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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2016-2017 State:-UTTAR PRADESH District:-AMETHI,Block Panchayat & Equivalent:-BHETUA,Village Panchayat & Equivalent:-GHORHA |
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| Month | Receipts | Payments |
| April, 2016 | 160.00 | 0.00 |
| May, 2016 | 2,34,329.00 | 0.00 |
| June, 2016 | 0.00 | 0.00 |
| July, 2016 | 1,797.00 | 0.00 |
| August, 2016 | 92,442.00 | 0.00 |
| September, 2016 | 0.00 | 0.00 |
| October, 2016 | 3,810.00 | 1,21,284.00 |
| November, 2016 | 0.00 | 14,950.00 |
| December, 2016 | 1,83,859.00 | 1,91,450.00 |
| Januaury, 2017 | 3,28,715.00 | 1,300.00 |
| February, 2017 | 0.00 | 0.00 |
| March, 2017 | 68,637.00 | 1,64,291.00 |
| Total | 9,13,749.00 | 4,93,275.00 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, May 11, 2021 5:29 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |