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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:-BHETUA,Village Panchayat & Equivalent:-GHORHA |
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| Month | Receipts | Payments |
| April, 2017 | 23,834.00 | 0.00 |
| May, 2017 | 3,25,693.00 | 0.00 |
| June, 2017 | 0.00 | 0.00 |
| July, 2017 | 0.00 | 28,500.00 |
| August, 2017 | 41,778.00 | 0.00 |
| September, 2017 | 0.00 | 61,260.00 |
| October, 2017 | 41,778.00 | 4,94,400.00 |
| November, 2017 | 29,286.00 | 87,500.00 |
| December, 2017 | 1,58,496.00 | 600.00 |
| Januaury, 2018 | 1,97,414.00 | 32,850.00 |
| February, 2018 | 58,572.00 | 1,59,504.00 |
| March, 2018 | 0.00 | 2,03,518.00 |
| Total | 8,76,851.00 | 10,68,132.00 |
| 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 |