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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:-SHAHGARH,Village Panchayat & Equivalent:-PANIYAR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 3,52,243.00 |
| May, 2018 | 0.00 | 15,575.00 |
| June, 2018 | 1,19,977.00 | 16,550.00 |
| July, 2018 | 10,37,735.00 | 61,990.00 |
| August, 2018 | 0.00 | 3,13,525.00 |
| September, 2018 | 0.00 | 1,50,150.00 |
| October, 2018 | 0.00 | 4,02,365.00 |
| November, 2018 | 1,19,977.00 | 4,43,270.00 |
| December, 2018 | 12,00,472.00 | 6,57,740.00 |
| Januaury, 2019 | 13,21,555.00 | 3,90,265.00 |
| February, 2019 | 1,19,977.00 | 39,778.00 |
| March, 2019 | 0.00 | 3,48,076.90 |
| Total | 39,19,693.00 | 31,91,527.90 |
| 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 |