|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-VARANASI,Block Panchayat & Equivalent:-CHOLAPUR,Village Panchayat & Equivalent:-VARTHAULI |
||
| Month | Receipts | Payments |
| April, 2017 | 1,64,986.00 | 64,194.00 |
| May, 2017 | 10,342.00 | 1,43,790.00 |
| June, 2017 | 0.00 | 15,622.00 |
| July, 2017 | 28,355.00 | 20.00 |
| August, 2017 | 292.00 | 0.00 |
| September, 2017 | 28,366.00 | 18.00 |
| October, 2017 | 0.00 | 0.00 |
| November, 2017 | 591.00 | 0.00 |
| December, 2017 | 0.00 | 18.00 |
| Januaury, 2018 | 1,92,062.00 | 31,580.00 |
| February, 2018 | 1,296.00 | 43,835.00 |
| March, 2018 | 79,396.00 | 1,74,954.00 |
| Total | 5,05,686.00 | 4,74,031.00 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:27 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |