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:-SEWARA
Month Receipts Payments
April, 2018 5,81,931.00 20,000.00
May, 2018 0.00 0.00
June, 2018 1,06,461.00 7,000.00
July, 2018 6,72,272.00 0.00
August, 2018 5,401.00 2,01,010.00
September, 2018 0.00 2,02,000.00
October, 2018 0.00 54,700.00
November, 2018 1,24,509.00 2,91,500.00
December, 2018 0.00 6,47,834.00
Januaury, 2019 1,06,461.00 4,08,894.00
February, 2019 4,88,382.00 5,64,400.00
March, 2019 0.00 0.00
Total 20,85,417.00 23,97,338.00
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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