eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-AMETHI,Block Panchayat & Equivalent:-GAURIGANJ,Village Panchayat & Equivalent:-CHANDAI PUR
Month Receipts Payments
April, 2017 3,25,150.00 1,15,208.00
May, 2017 0.00 1,51,789.00
June, 2017 0.00 18,949.00
July, 2017 12,243.00 0.00
August, 2017 83,427.00 1,49,850.00
September, 2017 0.00 0.00
October, 2017 10,242.00 44,993.00
November, 2017 83,428.00 78,658.00
December, 2017 2,10,665.00 1,94,975.00
Januaury, 2018 2,30,027.00 1,84,505.00
February, 2018 58,484.00 1,65,930.00
March, 2018 91,140.00 3,51,120.00
Total 11,04,806.00 14,55,977.00
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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