eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-AMETHI,Block Panchayat & Equivalent:-TILOI,Village Panchayat & Equivalent:-CHATHUWA
Month Receipts Payments
April, 2018 6,86,718.00 0.00
May, 2018 0.00 73,698.00
June, 2018 1,66,332.00 25,200.00
July, 2018 7,92,938.00 59,962.00
August, 2018 3,186.00 1,48,208.00
September, 2018 0.00 1,93,695.00
October, 2018 0.00 3,13,496.00
November, 2018 1,78,195.00 2,24,706.00
December, 2018 0.00 3,47,900.00
Januaury, 2019 9,54,681.00 5,32,232.00
February, 2019 1,72,339.00 3,36,959.00
March, 2019 25,992.00 7,55,296.00
Total 29,80,381.00 30,11,352.00
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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