|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-AMETHI,Block Panchayat & Equivalent:-AMETHI,Village Panchayat & Equivalent:-MAHARAJ PUR |
||
| Month | Receipts | Payments |
| April, 2018 | 3,90,569.00 | 34,596.00 |
| May, 2018 | 45,946.00 | 2,18,616.00 |
| June, 2018 | 42,075.00 | 0.00 |
| July, 2018 | 4,51,818.00 | 2,17,840.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 0.00 | 7,000.00 |
| October, 2018 | 0.00 | 33,000.00 |
| November, 2018 | 42,075.00 | 76,940.00 |
| December, 2018 | 0.00 | 8,31,800.00 |
| Januaury, 2019 | 4,94,309.00 | 8,07,931.00 |
| February, 2019 | 42,075.00 | 0.00 |
| March, 2019 | 0.00 | 3,33,254.00 |
| Total | 15,08,867.00 | 25,60,977.00 |
| Back | ||
| 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 |