eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-AMETHI,Block Panchayat & Equivalent:-JAMO,Village Panchayat & Equivalent:-CHITUHALA
Month Receipts Payments
April, 2018 7,97,711.00 6,64,640.00
May, 2018 0.00 73,424.00
June, 2018 1,16,506.00 60,000.00
July, 2018 17,22,601.00 8,00,000.00
August, 2018 1,031.00 7,53,576.00
September, 2018 0.00 0.00
October, 2018 0.00 0.00
November, 2018 1,17,282.00 0.00
December, 2018 0.00 1,15,000.00
Januaury, 2019 10,39,707.00 9,09,750.00
February, 2019 1,16,728.00 3,10,950.00
March, 2019 0.00 0.00
Total 39,11,566.00 36,87,340.00
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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