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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-AMETHI,Block Panchayat & Equivalent:-BHETUA,Village Panchayat & Equivalent:-KORARI LACHHANSHAH |
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| Month | Receipts | Payments |
| April, 2018 | 5,03,484.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 66,294.00 | 0.00 |
| July, 2018 | 5,49,009.00 | 1,50,674.00 |
| August, 2018 | 66,294.00 | 1,27,139.00 |
| September, 2018 | 66,294.00 | 1,24,143.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 1,20,215.00 |
| December, 2018 | 0.00 | 50,460.00 |
| Januaury, 2019 | 5,49,515.00 | 2,31,181.00 |
| February, 2019 | 66,294.00 | 3,62,796.00 |
| March, 2019 | 0.00 | 4,74,878.00 |
| Total | 18,67,184.00 | 16,41,486.00 |
| 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 |