eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-AMETHI,Block Panchayat & Equivalent:-AMETHI,Village Panchayat & Equivalent:-RAM DAY PUR
Month Receipts Payments
April, 2018 8,98,430.00 46,893.00
May, 2018 12,045.00 440.00
June, 2018 96,817.00 0.00
July, 2018 10,39,322.00 0.00
August, 2018 18,883.00 19,000.00
September, 2018 0.00 4,48,705.00
October, 2018 0.00 2,58,162.00
November, 2018 1,17,213.00 62,000.00
December, 2018 0.00 5,75,628.00
Januaury, 2019 12,33,913.00 5,08,536.00
February, 2019 15,556.00 13,08,389.00
March, 2019 0.00 9,52,196.00
Total 34,32,179.00 41,79,949.00
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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