eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-AMETHI,Block Panchayat & Equivalent:-MUSAFIR KHANA,Village Panchayat & Equivalent:-SARIYYA SABAL SHAH
Month Receipts Payments
April, 2018 1,49,395.00 1,089.00
May, 2018 2,338.00 14,000.00
June, 2018 50,102.00 0.00
July, 2018 1,72,823.00 1,77,400.00
August, 2018 3,006.00 19,500.00
September, 2018 0.00 39,450.00
October, 2018 0.00 19,898.00
November, 2018 52,511.00 0.00
December, 2018 0.00 0.00
Januaury, 2019 2,23,084.00 61,596.00
February, 2019 53,373.00 69,942.00
March, 2019 0.00 2,85,484.00
Total 7,06,632.00 6,88,359.00
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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