eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-AMETHI,Block Panchayat & Equivalent:-BHETUA,Village Panchayat & Equivalent:-KURUWA
Month Receipts Payments
April, 2018 16,60,712.00 1,95,997.00
May, 2018 0.00 0.00
June, 2018 2,31,646.00 0.00
July, 2018 19,72,011.00 0.00
August, 2018 21,274.00 0.00
September, 2018 0.00 38,500.00
October, 2018 2,31,646.00 2,34,206.00
November, 2018 0.00 0.00
December, 2018 0.00 0.00
Januaury, 2019 22,20,237.00 23,46,413.00
February, 2019 2,31,646.00 2,97,250.00
March, 2019 0.00 17,25,959.00
Total 65,69,172.00 48,38,325.00
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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