eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-AMROHA,Block Panchayat & Equivalent:-JOYA,Village Panchayat & Equivalent:-Chand Nagar |
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Month | Receipts | Payments |
April, 2018 | 7,91,174.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 9,15,246.00 | 0.00 |
August, 2018 | 0.00 | 4,89,982.00 |
September, 2018 | 0.00 | 1,91,092.00 |
October, 2018 | 0.00 | 4,66,391.00 |
November, 2018 | 2,95,999.00 | 2,43,092.00 |
December, 2018 | 8,85,783.00 | 11,06,085.00 |
Januaury, 2019 | 1,48,000.00 | 3,49,709.00 |
February, 2019 | 0.00 | 3,30,277.00 |
March, 2019 | 1,48,000.00 | 11,94,279.00 |
Total | 31,84,202.00 | 43,70,907.00 |
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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 |