eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-AMETHI,Block Panchayat & Equivalent:-JAMO,Village Panchayat & Equivalent:-GORIYA BAD
Month Receipts Payments
April, 2017 0.00 4,57,000.00
May, 2017 15,32,890.00 2,37,322.00
June, 2017 0.00 15,660.00
July, 2017 1,77,124.00 3,41,160.00
August, 2017 2,04,783.00 10,500.00
September, 2017 0.00 0.00
October, 2017 0.00 16,32,538.00
November, 2017 2,04,782.00 3,89,139.00
December, 2017 11,76,740.00 0.00
Januaury, 2018 7,91,422.00 2,92,514.00
February, 2018 2,23,455.00 15,68,868.00
March, 2018 0.00 2,53,648.00
Total 43,11,196.00 51,98,349.00
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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