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:-SOOR PUR KASHI PUR
Month Receipts Payments
April, 2018 2,58,675.00 63,564.00
May, 2018 8,836.00 0.00
June, 2018 86,401.00 0.00
July, 2018 2,99,240.00 0.00
August, 2018 11,459.00 2,34,276.00
September, 2018 0.00 59,599.00
October, 2018 0.00 4,500.00
November, 2018 97,133.00 19,509.00
December, 2018 0.00 0.00
Januaury, 2019 3,85,917.00 0.00
February, 2019 98,276.00 3,89,308.00
March, 2019 4,200.00 7,47,830.00
Total 12,50,137.00 15,18,586.00
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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