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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:-SAUNA |
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| Month | Receipts | Payments |
| April, 2018 | 4,87,731.00 | 51,576.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 90,368.00 | 2,29,011.00 |
| July, 2018 | 5,66,889.00 | 1,30,591.00 |
| August, 2018 | 0.00 | 74,750.00 |
| September, 2018 | 0.00 | 4,30,730.00 |
| October, 2018 | 0.00 | 1,90,453.00 |
| November, 2018 | 94,805.00 | 0.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 4,11,309.00 | 0.00 |
| February, 2019 | 0.00 | 3,32,535.00 |
| March, 2019 | 0.00 | 4,64,788.00 |
| Total | 16,51,102.00 | 19,04,434.00 |
| 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 |