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:-UTRETHU |
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Month | Receipts | Payments |
April, 2018 | 12,11,581.00 | 0.00 |
May, 2018 | 0.00 | 2,99,802.00 |
June, 2018 | 0.00 | 2,36,623.00 |
July, 2018 | 11,70,815.00 | 97,578.00 |
August, 2018 | 0.00 | 5,64,981.00 |
September, 2018 | 0.00 | 7,56,701.00 |
October, 2018 | 3,90,963.00 | 6,15,199.00 |
November, 2018 | 0.00 | 1,97,555.00 |
December, 2018 | 0.00 | 3,22,961.00 |
Januaury, 2019 | 11,64,632.00 | 41,100.00 |
February, 2019 | 2,24,063.00 | 9,28,051.00 |
March, 2019 | 0.00 | 3,37,072.00 |
Total | 41,62,054.00 | 43,97,623.00 |
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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 |