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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-AMBEDKAR NAGAR |
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| Month | Receipts | Payments |
| April, 2018 | 7,01,311.00 | 6,07,12,928.00 |
| May, 2018 | 37,08,487.00 | 2,38,52,406.00 |
| June, 2018 | 4,34,39,300.00 | 4,74,77,902.00 |
| July, 2018 | 35,03,831.00 | 1,29,87,406.00 |
| August, 2018 | 4,21,66,214.00 | 49,00,312.00 |
| September, 2018 | 4,25,77,853.00 | 52,32,471.00 |
| October, 2018 | 11,15,085.00 | 41,53,932.00 |
| November, 2018 | 7,00,399.00 | 44,55,033.00 |
| December, 2018 | 4,56,11,863.00 | 44,42,549.00 |
| Januaury, 2019 | 4,17,57,565.00 | 7,05,73,050.00 |
| February, 2019 | 42,92,613.00 | 2,54,42,138.00 |
| March, 2019 | 4,81,80,829.00 | 2,12,52,062.00 |
| Total | 27,77,55,350.00 | 28,54,82,189.00 |
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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 |