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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:-BARRA |
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| Month | Receipts | Payments |
| April, 2018 | 5,15,658.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 75,143.00 | 2,62,612.00 |
| July, 2018 | 6,15,049.00 | 0.00 |
| August, 2018 | 0.00 | 3,000.00 |
| September, 2018 | 0.00 | 1,94,060.00 |
| October, 2018 | 0.00 | 5,61,059.00 |
| November, 2018 | 75,143.00 | 0.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 6,72,216.00 | 2,32,473.00 |
| February, 2019 | 75,143.00 | 4,83,743.00 |
| March, 2019 | 0.00 | 89,190.00 |
| Total | 20,28,352.00 | 18,26,137.00 |
| 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 |