eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-AMETHI,Block Panchayat & Equivalent:-GAURIGANJ,Village Panchayat & Equivalent:-ANA PUR |
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Month | Receipts | Payments |
April, 2018 | 2,41,889.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 68,001.00 | 24,000.00 |
July, 2018 | 2,80,394.00 | 18,750.00 |
August, 2018 | 0.00 | 2,21,569.00 |
September, 2018 | 0.00 | 1,31,039.00 |
October, 2018 | 4,347.00 | 60,166.00 |
November, 2018 | 68,001.00 | 39,716.00 |
December, 2018 | 0.00 | 1,46,265.00 |
Januaury, 2019 | 3,46,915.00 | 48,093.00 |
February, 2019 | 68,001.00 | 1,12,949.00 |
March, 2019 | 0.00 | 4,47,870.00 |
Total | 10,77,548.00 | 12,50,417.00 |
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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 |