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 |
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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 |