eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-AMETHI,Block Panchayat & Equivalent:-SHUKUL BAZAR,Village Panchayat & Equivalent:-DAKKHIN GAON KYAR
Month Receipts Payments
April, 2018 10,05,629.00 83,900.00
May, 2018 8,050.00 20,725.00
June, 2018 1,85,688.00 0.00
July, 2018 11,62,776.00 5,000.00
August, 2018 6,825.00 1,08,198.00
September, 2018 0.00 8,500.00
October, 2018 0.00 0.00
November, 2018 2,12,587.00 5,35,150.00
December, 2018 0.00 4,36,380.00
Januaury, 2019 13,35,620.00 4,94,931.00
February, 2019 2,07,225.00 1,62,320.00
March, 2019 0.00 6,83,249.00
Total 41,24,400.00 25,38,353.00
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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