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
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
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