eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-AMETHI,Block Panchayat & Equivalent:-AMETHI,Village Panchayat & Equivalent:-DERHAPASHAR
Month Receipts Payments
April, 2018 9,43,915.00 0.00
May, 2018 20,720.00 440.00
June, 2018 1,01,794.00 0.00
July, 2018 10,91,939.00 0.00
August, 2018 28,012.00 74,059.00
September, 2018 0.00 8,63,761.00
October, 2018 0.00 3,95,615.00
November, 2018 1,27,062.00 1,12,174.00
December, 2018 0.00 5,57,055.00
Januaury, 2019 11,94,739.00 5,98,826.00
February, 2019 1,21,277.00 3,92,751.00
March, 2019 0.00 13,04,849.00
Total 36,29,458.00 42,99,530.00
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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