eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-AMETHI,Block Panchayat & Equivalent:-BHETUA,Village Panchayat & Equivalent:-USKA
Month Receipts Payments
April, 2017 7,167.00 1,000.00
May, 2017 5,26,248.00 0.00
June, 2017 0.00 0.00
July, 2017 9,481.00 0.00
August, 2017 67,193.00 0.00
September, 2017 0.00 21,000.00
October, 2017 11,006.00 5,42,786.00
November, 2017 67,193.00 85,053.00
December, 2017 3,03,195.00 84,525.00
Januaury, 2018 3,23,329.00 1,19,216.00
February, 2018 47,101.00 3,05,995.00
March, 2018 73,398.00 3,95,831.00
Total 14,35,311.00 15,55,406.00
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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