eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-AMROHA,Block Panchayat & Equivalent:-DHANAURA,Village Panchayat & Equivalent:-Chuchela Kalan
Month Receipts Payments
April, 2018 23,99,196.00 0.00
May, 2018 0.00 0.00
June, 2018 0.00 0.00
July, 2018 27,75,437.00 0.00
August, 2018 0.00 3,16,516.00
September, 2018 0.00 17,46,057.00
October, 2018 8,97,601.00 6,79,360.00
November, 2018 4,48,801.00 20,77,373.00
December, 2018 4,48,801.00 14,73,315.00
Januaury, 2019 27,77,682.00 18,13,276.00
February, 2019 0.00 18,83,436.00
March, 2019 95,261.00 11,17,790.00
Total 98,42,779.00 1,11,07,123.00
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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