eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-AMETHI,Block Panchayat & Equivalent:-TILOI,Village Panchayat & Equivalent:-CHAURA |
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Month | Receipts | Payments |
April, 2018 | 2,68,430.00 | 59,661.00 |
May, 2018 | 0.00 | 1,37,684.00 |
June, 2018 | 63,650.00 | 0.00 |
July, 2018 | 3,06,592.00 | 0.00 |
August, 2018 | 8,363.00 | 1,26,280.00 |
September, 2018 | 0.00 | 1,06,238.00 |
October, 2018 | 0.00 | 54,200.00 |
November, 2018 | 71,107.00 | 34,500.00 |
December, 2018 | 0.00 | 2,08,754.00 |
Januaury, 2019 | 3,64,645.00 | 2,59,168.00 |
February, 2019 | 69,232.00 | 0.00 |
March, 2019 | 0.00 | 2,03,679.00 |
Total | 11,52,019.00 | 11,90,164.00 |
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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 |