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 |
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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 |