eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-SANT KABEER NAGAR,Block Panchayat & Equivalent:-BELHAR KALA,Village Panchayat & Equivalent:-LOHARAULI THAKURAI
Month Receipts Payments
April, 2017 17,22,794.00 0.00
May, 2017 0.00 0.00
June, 2017 0.00 2,17,300.00
July, 2017 14,438.00 0.00
August, 2017 0.00 0.00
September, 2017 67.00 0.00
October, 2017 1,39,799.00 0.00
November, 2017 86,636.00 0.00
December, 2017 0.00 32,000.00
Januaury, 2018 19,45,848.00 20,000.00
February, 2018 2,15,862.00 64,000.00
March, 2018 1,14,484.00 4,58,637.00
Total 42,39,928.00 7,91,937.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:26 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre