eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-AMETHI,Block Panchayat & Equivalent:-GAURIGANJ,Village Panchayat & Equivalent:-PATHAN PUR
Month Receipts Payments
April, 2018 2,08,904.00 0.00
May, 2018 0.00 0.00
June, 2018 60,598.00 3,000.00
July, 2018 2,42,484.00 3,45,587.00
August, 2018 0.00 2,17,177.00
September, 2018 0.00 28,100.00
October, 2018 693.00 7,000.00
November, 2018 60,598.00 0.00
December, 2018 0.00 26,550.00
Januaury, 2019 3,06,772.00 19,700.00
February, 2019 54,698.00 86,700.00
March, 2019 2,981.00 3,12,377.00
Total 9,37,728.00 10,46,191.00
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