eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-AMBEDKAR NAGAR,Block Panchayat & Equivalent:-TANDA,Village Panchayat & Equivalent:-MAHRIPUR
Month Receipts Payments
April, 2018 3,15,752.00 5,651.00
May, 2018 77,483.00 83,353.00
June, 2018 0.00 1,56,128.00
July, 2018 4,47,974.00 1,04,800.00
August, 2018 0.00 1,30,991.00
September, 2018 0.00 1,45,510.00
October, 2018 0.00 1,14,965.00
November, 2018 75,383.00 10,000.00
December, 2018 0.00 70,383.00
Januaury, 2019 3,52,478.00 12,300.00
February, 2019 425.00 94,051.00
March, 2019 0.00 2,86,985.00
Total 12,69,495.00 12,15,117.00
Back
Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:21 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre