eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-AMROHA,Block Panchayat & Equivalent:-GANGESHWARI,Village Panchayat & Equivalent:-Sirsa Gujar
Month Receipts Payments
April, 2018 8,87,547.00 37,984.00
May, 2018 7,62,788.00 0.00
June, 2018 14,620.00 0.00
July, 2018 10,26,732.00 0.00
August, 2018 0.00 0.00
September, 2018 25,462.00 4,03,344.00
October, 2018 0.00 6,89,089.00
November, 2018 3,32,055.00 0.00
December, 2018 18,006.00 7,51,299.00
Januaury, 2019 11,93,589.00 8,68,471.00
February, 2019 0.00 2,68,593.00
March, 2019 1,76,127.00 17,20,781.00
Total 44,36,926.00 47,39,561.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:21 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre