eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-AMETHI,Block Panchayat & Equivalent:-BHADAR,Village Panchayat & Equivalent:-SARIYYA
Month Receipts Payments
April, 2018 2,37,705.00 0.00
May, 2018 0.00 0.00
June, 2018 53,295.00 10,000.00
July, 2018 2,74,979.00 1,24,800.00
August, 2018 0.00 1,49,499.00
September, 2018 8,712.00 70,268.00
October, 2018 0.00 1,07,509.00
November, 2018 46,031.00 2,03,600.00
December, 2018 5,827.00 1,80,000.00
Januaury, 2019 46,031.00 3,86,600.00
February, 2019 3,21,249.00 12,200.00
March, 2019 2,214.00 2,24,809.00
Total 9,96,043.00 14,69,285.00
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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