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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-UTTAR PRADESH District:-AMETHI,Block Panchayat & Equivalent:-BHADAR,Village Panchayat & Equivalent:-GHORHA |
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| Month | Receipts | Payments |
| April, 2017 | 6,76,081.00 | 3,980.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 17,164.00 | 0.00 |
| July, 2017 | 0.00 | 20,000.00 |
| August, 2017 | 1,18,189.00 | 3,25,385.00 |
| September, 2017 | 15,781.00 | 4,53,556.00 |
| October, 2017 | 0.00 | 1,57,356.00 |
| November, 2017 | 1,18,189.00 | 66,811.00 |
| December, 2017 | 4,21,442.00 | 71,561.00 |
| Januaury, 2018 | 4,31,846.00 | 1,44,690.00 |
| February, 2018 | 82,845.00 | 2,57,444.00 |
| March, 2018 | 1,41,828.00 | 8,15,636.00 |
| Total | 20,23,365.00 | 23,16,419.00 |
| Back | ||
| 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 |