eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-AMETHI,Block Panchayat & Equivalent:-GAURIGANJ,Village Panchayat & Equivalent:-SARAI BHAG MANI |
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Month | Receipts | Payments |
April, 2018 | 3,94,442.00 | 47,200.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 1,14,720.00 | 30,041.00 |
July, 2018 | 4,59,212.00 | 1,58,585.00 |
August, 2018 | 0.00 | 4,07,526.00 |
September, 2018 | 0.00 | 1,84,168.00 |
October, 2018 | 3,179.00 | 1,05,595.00 |
November, 2018 | 1,14,720.00 | 3,000.00 |
December, 2018 | 0.00 | 1,43,500.00 |
Januaury, 2019 | 1,15,430.00 | 74,545.00 |
February, 2019 | 5,24,132.00 | 6,74,874.00 |
March, 2019 | 0.00 | 9,000.00 |
Total | 17,25,835.00 | 18,38,034.00 |
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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 |