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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:-GAURIGANJ,Village Panchayat & Equivalent:-BAHA PUR |
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| Month | Receipts | Payments |
| April, 2018 | 2,93,426.00 | 76,575.00 |
| May, 2018 | 0.00 | 82,275.00 |
| June, 2018 | 85,577.00 | 65,000.00 |
| July, 2018 | 3,40,438.00 | 1,56,300.00 |
| August, 2018 | 0.00 | 42,250.00 |
| September, 2018 | 0.00 | 90,400.00 |
| October, 2018 | 2,694.00 | 1,21,054.00 |
| November, 2018 | 85,577.00 | 91,738.00 |
| December, 2018 | 0.00 | 1,25,804.00 |
| Januaury, 2019 | 4,25,098.00 | 81,888.00 |
| February, 2019 | 85,577.00 | 1,11,910.00 |
| March, 2019 | 0.00 | 1,30,799.00 |
| Total | 13,18,387.00 | 11,75,993.00 |
| 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 |