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:-NIHAL GARH SAIDA PATTI |
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Month | Receipts | Payments |
April, 2018 | 4,00,402.00 | 28,200.00 |
May, 2018 | 0.00 | 2,37,175.00 |
June, 2018 | 77,218.00 | 3,32,988.00 |
July, 2018 | 4,62,230.00 | 7,000.00 |
August, 2018 | 0.00 | 2,89,541.00 |
September, 2018 | 0.00 | 1,46,651.00 |
October, 2018 | 0.00 | 8,750.00 |
November, 2018 | 76,430.00 | 0.00 |
December, 2018 | 0.00 | 45,150.00 |
Januaury, 2019 | 5,37,166.00 | 98,050.00 |
February, 2019 | 75,394.00 | 58,775.00 |
March, 2019 | 0.00 | 5,01,946.80 |
Total | 16,28,840.00 | 17,54,226.80 |
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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 |