|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-VARANASI,Block Panchayat & Equivalent:-KASHI VIDYAPEETH |
||
| Month | Receipts | Payments |
| April, 2017 | 74,000.00 | 2,46,505.00 |
| May, 2017 | 70,415.00 | 0.00 |
| June, 2017 | 0.00 | 38,82,959.00 |
| July, 2017 | 22,62,500.00 | 0.00 |
| August, 2017 | 75,739.00 | 31,25,273.00 |
| September, 2017 | 22,63,500.00 | 1,03,871.00 |
| October, 2017 | 0.00 | 19,52,446.00 |
| November, 2017 | 30,798.00 | 1,82,300.00 |
| December, 2017 | 0.00 | 17,89,724.00 |
| Januaury, 2018 | 0.00 | 0.00 |
| February, 2018 | 0.00 | 0.00 |
| March, 2018 | 0.00 | 12,08,304.00 |
| Total | 47,76,952.00 | 1,24,91,382.00 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:23 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |