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:-NAU SANDA
Month Receipts Payments
April, 2018 4,42,326.00 43,000.00
May, 2018 0.00 1,92,780.00
June, 2018 0.00 1,25,522.00
July, 2018 4,28,710.00 1,20,136.00
August, 2018 1,39,334.00 3,09,080.00
September, 2018 0.00 1,18,755.00
October, 2018 0.00 16,250.00
November, 2018 0.00 0.00
December, 2018 0.00 1,05,158.00
Januaury, 2019 4,29,024.00 36,665.00
February, 2019 0.00 3,13,343.00
March, 2019 91,823.00 1,08,897.00
Total 15,31,217.00 14,89,586.00
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