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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:-GAURIGANJ,Village Panchayat & Equivalent:-BAHA PUR |
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| Month | Receipts | Payments |
| April, 2017 | 3,05,529.00 | 64,360.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 54,349.00 | 1,13,300.00 |
| July, 2017 | 0.00 | 10,500.00 |
| August, 2017 | 1,86,648.00 | 2,24,339.00 |
| September, 2017 | 0.00 | 1,38,000.00 |
| October, 2017 | 0.00 | 1,13,850.00 |
| November, 2017 | 77,529.00 | 28,458.00 |
| December, 2017 | 1,96,147.00 | 1,50,809.00 |
| Januaury, 2018 | 1,50,414.00 | 1,96,410.00 |
| February, 2018 | 0.00 | 2,13,792.00 |
| March, 2018 | 30,378.00 | 12,600.00 |
| Total | 10,00,994.00 | 12,66,418.00 |
| 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 |