|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-AMETHI,Block Panchayat & Equivalent:-GAURIGANJ,Village Panchayat & Equivalent:-GUNDUR |
||
| Month | Receipts | Payments |
| April, 2018 | 1,26,917.00 | 900.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 37,006.00 | 0.00 |
| July, 2018 | 1,47,505.00 | 0.00 |
| August, 2018 | 0.00 | 21,264.00 |
| September, 2018 | 0.00 | 2,85,227.00 |
| October, 2018 | 1,512.00 | 9,975.00 |
| November, 2018 | 37,006.00 | 0.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 1,82,988.00 | 71,264.00 |
| February, 2019 | 37,006.00 | 34,823.00 |
| March, 2019 | 0.00 | 86,717.00 |
| Total | 5,69,940.00 | 5,10,170.00 |
| 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 |