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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:-KATARI |
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| Month | Receipts | Payments |
| April, 2018 | 22,78,995.00 | 5,51,938.00 |
| May, 2018 | 0.00 | 89.00 |
| June, 2018 | 3,24,011.00 | 37,020.00 |
| July, 2018 | 26,19,641.00 | 0.00 |
| August, 2018 | 20,215.00 | 4,19,774.00 |
| September, 2018 | 0.00 | 13,34,960.00 |
| October, 2018 | 0.00 | 14,35,801.00 |
| November, 2018 | 3,87,535.00 | 0.00 |
| December, 2018 | 0.00 | 7,43,989.00 |
| Januaury, 2019 | 29,00,930.00 | 19,31,044.00 |
| February, 2019 | 3,65,044.00 | 15,02,900.00 |
| March, 2019 | 0.00 | 44,99,345.00 |
| Total | 88,96,371.00 | 1,24,56,860.00 |
| 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 |