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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:-SHUKUL BAZAR,Village Panchayat & Equivalent:-DARANAGAR |
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| Month | Receipts | Payments |
| April, 2018 | 2,98,459.00 | 32,475.00 |
| May, 2018 | 0.00 | 35,890.00 |
| June, 2018 | 55,087.00 | 30,600.00 |
| July, 2018 | 3,45,716.00 | 15,000.00 |
| August, 2018 | 2,044.00 | 4,200.00 |
| September, 2018 | 0.00 | 42,723.00 |
| October, 2018 | 0.00 | 9,043.00 |
| November, 2018 | 63,140.00 | 1,32,888.00 |
| December, 2018 | 0.00 | 2,05,819.00 |
| Januaury, 2019 | 3,96,554.00 | 31,697.00 |
| February, 2019 | 61,418.00 | 26,059.00 |
| March, 2019 | 0.00 | 4,80,334.00 |
| Total | 12,22,418.00 | 10,46,728.00 |
| 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 |