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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-AMROHA,Block Panchayat & Equivalent:-DHANAURA,Village Panchayat & Equivalent:-Jethal Must |
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| Month | Receipts | Payments |
| April, 2018 | 4,71,838.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 5,45,831.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 1,58,920.00 | 14,000.00 |
| November, 2018 | 79,460.00 | 5,36,846.00 |
| December, 2018 | 0.00 | 14,000.00 |
| Januaury, 2019 | 3,90,282.00 | 0.00 |
| February, 2019 | 79,460.00 | 4,49,976.00 |
| March, 2019 | 24,827.00 | 5,12,711.00 |
| Total | 17,50,618.00 | 15,27,533.00 |
| Back | ||
| 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 |