eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-AMETHI,Block Panchayat & Equivalent:-TILOI,Village Panchayat & Equivalent:-KOORA
Month Receipts Payments
April, 2018 11,17,210.00 1,05,840.00
May, 2018 0.00 0.00
June, 2018 0.00 38,000.00
July, 2018 10,44,961.00 0.00
August, 2018 76,301.00 1,06,420.00
September, 2018 2,000.00 95,500.00
October, 2018 1,600.00 0.00
November, 2018 2,40,708.00 4,08,022.00
December, 2018 0.00 0.00
Januaury, 2019 12,47,352.00 4,79,486.00
February, 2019 2,37,279.00 5,05,587.00
March, 2019 33,958.00 21,49,249.00
Total 40,01,369.00 38,88,104.00
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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