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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-UTTAR PRADESH District:-AGRA,Block Panchayat & Equivalent:-AKOLA,Village Panchayat & Equivalent:-Naraul |
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| Month | Receipts | Payments |
| April, 2017 | 3,13,103.00 | 37,388.00 |
| May, 2017 | 1,14,700.00 | 20,000.00 |
| June, 2017 | 0.00 | 74,000.00 |
| July, 2017 | 0.00 | 96,450.00 |
| August, 2017 | 57,544.00 | 0.00 |
| September, 2017 | 54,577.00 | 0.00 |
| October, 2017 | 0.00 | 1,43,658.00 |
| November, 2017 | 63,540.00 | 28,547.00 |
| December, 2017 | 1,21,742.00 | 0.00 |
| Januaury, 2018 | 1,18,307.00 | 0.00 |
| February, 2018 | 0.00 | 23,746.00 |
| March, 2018 | 25,907.00 | 4,07,786.00 |
| Total | 8,69,420.00 | 8,31,575.00 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:24 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |