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:-SHIVALI
Month Receipts Payments
April, 2018 4,61,680.00 0.00
May, 2018 0.00 0.00
June, 2018 85,416.00 63,793.00
July, 2018 5,34,988.00 0.00
August, 2018 2,765.00 14,000.00
September, 2018 0.00 3,91,363.00
October, 2018 0.00 6,59,123.00
November, 2018 92,888.00 24,258.00
December, 2018 0.00 67,650.00
Januaury, 2019 85,416.00 0.00
February, 2019 86,183.00 3,36,940.00
March, 2019 0.00 12,19,570.00
Total 13,49,336.00 27,76,697.00
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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