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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-AMETHI,Block Panchayat & Equivalent:-GAURIGANJ,Village Panchayat & Equivalent:-GUJAR TOLAL |
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| Month | Receipts | Payments |
| April, 2018 | 1,27,976.00 | 10,500.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 36,544.00 | 49,721.00 |
| July, 2018 | 1,48,363.00 | 1,14,340.00 |
| August, 2018 | 0.00 | 39,725.00 |
| September, 2018 | 0.00 | 84,000.00 |
| October, 2018 | 2,627.00 | 6,900.00 |
| November, 2018 | 36,544.00 | 0.00 |
| December, 2018 | 0.00 | 1,87,681.00 |
| Januaury, 2019 | 1,83,786.00 | 69,003.00 |
| February, 2019 | 36,544.00 | 47,725.00 |
| March, 2019 | 0.00 | 42,517.00 |
| Total | 5,72,384.00 | 6,52,112.00 |
| 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 |