eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-AMETHI,Block Panchayat & Equivalent:-BHETUA,Village Panchayat & Equivalent:-GUNGWACHH
Month Receipts Payments
April, 2017 11,699.00 0.00
May, 2017 6,23,662.00 0.00
June, 2017 0.00 576.00
July, 2017 13,662.00 0.00
August, 2017 79,726.00 0.00
September, 2017 0.00 44,035.00
October, 2017 15,302.00 1,04,554.00
November, 2017 79,726.00 4,06,981.00
December, 2017 3,59,379.00 5,15,008.00
Januaury, 2018 3,90,807.00 11,63,820.00
February, 2018 55,879.00 45,648.00
March, 2018 86,936.00 1,62,156.00
Total 17,16,778.00 24,42,778.00
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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