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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:-SONGARA |
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| Month | Receipts | Payments |
| April, 2018 | 2,78,607.00 | 51,100.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 84,652.00 | 2,34,855.00 |
| July, 2018 | 3,22,914.00 | 2,000.00 |
| August, 2018 | 0.00 | 70,800.00 |
| September, 2018 | 0.00 | 2,49,726.00 |
| October, 2018 | 86,629.00 | 42,645.00 |
| November, 2018 | 84,652.00 | 60,355.00 |
| December, 2018 | 0.00 | 74,936.00 |
| Januaury, 2019 | 787.00 | 80,745.00 |
| February, 2019 | 3,99,159.00 | 61,175.00 |
| March, 2019 | 0.00 | 3,96,787.00 |
| Total | 12,57,400.00 | 13,25,124.00 |
| 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 |