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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:-JAMO,Village Panchayat & Equivalent:-PURAB GAURA |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 1,54,800.00 |
| May, 2017 | 5,62,163.00 | 0.00 |
| June, 2017 | 0.00 | 0.00 |
| July, 2017 | 45,851.00 | 0.00 |
| August, 2017 | 74,982.00 | 87,600.00 |
| September, 2017 | 0.00 | 5,98,725.00 |
| October, 2017 | 0.00 | 8,19,000.00 |
| November, 2017 | 74,981.00 | 2,16,300.00 |
| December, 2017 | 4,31,311.00 | 54,600.00 |
| Januaury, 2018 | 2,90,253.00 | 5,17,198.00 |
| February, 2018 | 81,837.00 | 1,21,081.00 |
| March, 2018 | 0.00 | 1,98,725.00 |
| Total | 15,61,378.00 | 27,68,029.00 |
| 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 |