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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:-SORAON |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,000.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 52,847.00 | 0.00 |
| July, 2018 | 4,58,505.00 | 82,736.00 |
| August, 2018 | 0.00 | 79,820.00 |
| September, 2018 | 1,05,694.00 | 1,10,000.00 |
| October, 2018 | 5,78,348.00 | 44,780.00 |
| November, 2018 | 0.00 | 3,11,097.00 |
| December, 2018 | 0.00 | 2,60,838.00 |
| Januaury, 2019 | 5,30,896.00 | 3,91,846.00 |
| February, 2019 | 4,906.00 | 2,19,203.00 |
| March, 2019 | 0.00 | 5,39,395.00 |
| Total | 17,31,196.00 | 20,40,715.00 |
| 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 |