eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-AMETHI,Block Panchayat & Equivalent:-BHETUA,Village Panchayat & Equivalent:-KORARI HEERSHAH
Month Receipts Payments
April, 2018 4,60,888.00 0.00
May, 2018 0.00 0.00
June, 2018 63,627.00 0.00
July, 2018 5,30,337.00 39,190.00
August, 2018 2,056.00 0.00
September, 2018 63,627.00 87,493.00
October, 2018 63,627.00 84,320.00
November, 2018 8,802.00 20,905.00
December, 2018 0.00 0.00
Januaury, 2019 5,27,470.00 3,90,150.00
February, 2019 71,528.00 2,07,225.00
March, 2019 0.00 7,14,465.00
Total 17,91,962.00 15,43,748.00
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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