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:-KHALISH BAHADUR PUR
Month Receipts Payments
April, 2018 3,85,880.00 0.00
May, 2018 0.00 0.00
June, 2018 71,799.00 0.00
July, 2018 4,823.00 0.00
August, 2018 4,45,367.00 66,750.00
September, 2018 0.00 44,241.00
October, 2018 0.00 0.00
November, 2018 9,603.00 2,37,500.00
December, 2018 0.00 0.00
Januaury, 2019 5,86,906.00 3,22,200.00
February, 2019 7,635.00 84,300.00
March, 2019 71,799.00 8,92,461.00
Total 15,83,812.00 16,47,452.00
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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