eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-AMETHI,Block Panchayat & Equivalent:-AMETHI,Village Panchayat & Equivalent:-KORARI GIRDHAR SHAH
Month Receipts Payments
April, 2017 8,79,047.00 15,900.00
May, 2017 57,069.00 0.00
June, 2017 0.00 0.00
July, 2017 0.00 0.00
August, 2017 86,814.00 0.00
September, 2017 0.00 8,46,678.00
October, 2017 86,814.00 13,14,799.00
November, 2017 0.00 0.00
December, 2017 4,88,640.00 0.00
Januaury, 2018 5,14,636.00 3,27,030.00
February, 2018 60,858.00 7,51,787.00
March, 2018 94,767.00 3,77,910.00
Total 22,68,645.00 36,34,104.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:24 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre