eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-AMETHI,Block Panchayat & Equivalent:-GAURIGANJ,Village Panchayat & Equivalent:-BEHTA
Month Receipts Payments
April, 2018 2,09,869.00 0.00
May, 2018 0.00 0.00
June, 2018 61,061.00 0.00
July, 2018 2,44,571.00 65,094.00
August, 2018 0.00 9,000.00
September, 2018 0.00 3,82,314.00
October, 2018 2,835.00 21,735.00
November, 2018 61,061.00 34,500.00
December, 2018 0.00 37,150.00
Januaury, 2019 62,141.00 38,700.00
February, 2019 2,05,047.00 1,62,131.00
March, 2019 98,000.00 1,34,358.00
Total 9,44,585.00 8,84,982.00
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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