eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-AMETHI,Block Panchayat & Equivalent:-JAMO,Village Panchayat & Equivalent:-BARAULIYA |
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Month | Receipts | Payments |
April, 2018 | 10,47,856.00 | 0.00 |
May, 2018 | 0.00 | 7,000.00 |
June, 2018 | 1,53,043.00 | 1,75,619.00 |
July, 2018 | 12,45,652.00 | 2,02,896.00 |
August, 2018 | 0.00 | 94,415.00 |
September, 2018 | 0.00 | 4,90,553.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 1,53,043.00 | 5,31,577.00 |
December, 2018 | 0.00 | 1,36,330.00 |
Januaury, 2019 | 13,66,340.00 | 0.00 |
February, 2019 | 1,53,043.00 | 1,50,947.00 |
March, 2019 | 0.00 | 23,61,689.00 |
Total | 41,18,977.00 | 41,51,026.00 |
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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 |