eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-AMETHI,Block Panchayat & Equivalent:-AMETHI,Village Panchayat & Equivalent:-JANGAL RAM NAGAR
Month Receipts Payments
April, 2018 36,22,086.00 6,49,581.00
May, 2018 70,253.00 98,440.00
June, 2018 3,90,889.00 3,62,706.00
July, 2018 41,90,099.00 44,790.00
August, 2018 97,950.00 3,69,634.00
September, 2018 0.00 5,98,811.00
October, 2018 0.00 13,00,389.00
November, 2018 4,93,857.00 26,34,529.00
December, 2018 0.00 36,00,651.00
Januaury, 2019 45,84,848.00 21,14,892.00
February, 2019 4,41,763.00 56,12,868.00
March, 2019 35,925.00 16,95,041.00
Total 1,39,27,670.00 1,90,82,332.00
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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