eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-AMETHI,Block Panchayat & Equivalent:-SINGHPUR,Village Panchayat & Equivalent:-INHAUNA |
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Month | Receipts | Payments |
April, 2018 | 12,17,892.00 | 1,24,300.00 |
May, 2018 | 0.00 | 1,64,900.00 |
June, 2018 | 4,64,933.00 | 69,062.00 |
July, 2018 | 14,08,145.00 | 95,750.00 |
August, 2018 | 6,560.00 | 1,72,600.00 |
September, 2018 | 0.00 | 7,26,799.00 |
October, 2018 | 0.00 | 1,28,919.00 |
November, 2018 | 4,88,950.00 | 3,70,086.00 |
December, 2018 | 0.00 | 7,30,452.00 |
Januaury, 2019 | 18,63,192.00 | 7,80,544.00 |
February, 2019 | 4,81,221.00 | 7,14,654.00 |
March, 2019 | 0.00 | 22,34,699.00 |
Total | 59,30,893.00 | 63,12,765.00 |
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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 |