eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-AMETHI,Block Panchayat & Equivalent:-SHAHGARH,Village Panchayat & Equivalent:-JALAMA
Month Receipts Payments
April, 2018 0.00 1,21,903.00
May, 2018 21,139.00 0.00
June, 2018 89,697.00 14,000.00
July, 2018 7,75,536.00 1,41,820.00
August, 2018 0.00 44,820.00
September, 2018 0.00 1,94,073.00
October, 2018 0.00 1,60,450.00
November, 2018 9,86,852.00 7,40,928.00
December, 2018 3,000.00 5,31,495.00
Januaury, 2019 9,87,678.00 2,71,795.00
February, 2019 18,862.00 1,20,528.00
March, 2019 10,000.00 8,65,876.00
Total 28,92,764.00 32,07,688.00
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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