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 |
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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 |
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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 |