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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:-SARAI HIRDAY SHAH |
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| Month | Receipts | Payments |
| April, 2018 | 3,51,114.00 | 55,730.00 |
| May, 2018 | 0.00 | 23,625.00 |
| June, 2018 | 1,02,230.00 | 97,790.00 |
| July, 2018 | 4,07,015.00 | 36,760.00 |
| August, 2018 | 0.00 | 1,03,475.00 |
| September, 2018 | 0.00 | 21,626.00 |
| October, 2018 | 3,622.00 | 1,21,749.00 |
| November, 2018 | 1,02,230.00 | 19,550.00 |
| December, 2018 | 0.00 | 1,27,088.00 |
| Januaury, 2019 | 5,08,884.00 | 1,53,390.00 |
| February, 2019 | 1,02,230.00 | 2,34,693.00 |
| March, 2019 | 8,601.00 | 3,82,135.00 |
| Total | 15,85,926.00 | 13,77,611.00 |
| 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 |