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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:-JAMO,Village Panchayat & Equivalent:-ACHAL PUR |
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| Month | Receipts | Payments |
| April, 2018 | 6,76,202.00 | 3,12,650.00 |
| May, 2018 | 0.00 | 40,700.00 |
| June, 2018 | 98,582.00 | 42,100.00 |
| July, 2018 | 8,12,373.00 | 1,33,175.00 |
| August, 2018 | 0.00 | 8,925.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 1,76,000.00 |
| November, 2018 | 98,582.00 | 5,14,350.00 |
| December, 2018 | 0.00 | 5,05,225.00 |
| Januaury, 2019 | 8,81,547.00 | 3,42,400.00 |
| February, 2019 | 98,582.00 | 6,05,025.00 |
| March, 2019 | 0.00 | 3,02,495.00 |
| Total | 26,65,868.00 | 29,83,045.00 |
| 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 |