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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:-RAUJA |
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| Month | Receipts | Payments |
| April, 2017 | 1,95,798.00 | 0.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 0.00 | 0.00 |
| July, 2017 | 2,590.00 | 78,800.00 |
| August, 2017 | 51,826.00 | 49,000.00 |
| September, 2017 | 0.00 | 0.00 |
| October, 2017 | 835.00 | 0.00 |
| November, 2017 | 51,826.00 | 1,05,430.00 |
| December, 2017 | 1,30,859.00 | 5,400.00 |
| Januaury, 2018 | 1,38,140.00 | 2,44,508.00 |
| February, 2018 | 36,331.00 | 26,100.00 |
| March, 2018 | 56,684.00 | 1,67,370.00 |
| Total | 6,64,889.00 | 6,76,608.00 |
| 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 |