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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-UTTAR PRADESH District:-MAHARAJGANJ,Block Panchayat & Equivalent:-DHANI,Village Panchayat & Equivalent:-CHAUKA |
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| Month | Receipts | Payments |
| April, 2017 | 1,51,465.00 | 0.00 |
| May, 2017 | 0.00 | 16,900.00 |
| June, 2017 | 1,772.00 | 0.00 |
| July, 2017 | 51,994.00 | 1,96,970.00 |
| August, 2017 | 0.00 | 19,500.00 |
| September, 2017 | 18,908.00 | 8,000.00 |
| October, 2017 | 0.00 | 0.00 |
| November, 2017 | 350.00 | 0.00 |
| December, 2017 | 1,04,359.00 | 16,000.00 |
| Januaury, 2018 | 90,987.00 | 17,500.00 |
| February, 2018 | 18,153.00 | 1,74,658.00 |
| March, 2018 | 32,326.00 | 33,200.00 |
| Total | 4,70,314.00 | 4,82,728.00 |
| Back | ||
| 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 |