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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:-SINGHPUR,Village Panchayat & Equivalent:-HATHRONA |
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| Month | Receipts | Payments |
| April, 2018 | 2,66,400.00 | 0.00 |
| May, 2018 | 0.00 | 10,000.00 |
| June, 2018 | 1,04,452.00 | 0.00 |
| July, 2018 | 3,04,794.00 | 0.00 |
| August, 2018 | 0.00 | 2,08,099.00 |
| September, 2018 | 0.00 | 1,95,800.00 |
| October, 2018 | 0.00 | 89,419.00 |
| November, 2018 | 1,07,545.00 | 22,000.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 5,11,018.00 | 98,752.00 |
| February, 2019 | 0.00 | 1,45,021.00 |
| March, 2019 | 0.00 | 1,74,433.00 |
| Total | 12,94,209.00 | 9,43,524.00 |
| 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 |