eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-AMETHI,Block Panchayat & Equivalent:-SHUKUL BAZAR,Village Panchayat & Equivalent:-SHEKHPUR BHANDRA
Month Receipts Payments
April, 2017 1,104.00 0.00
May, 2017 2,06,476.00 0.00
June, 2017 0.00 19,875.00
July, 2017 0.00 0.00
August, 2017 2,327.00 0.00
September, 2017 35,633.00 1,93,139.00
October, 2017 2,193.00 6,000.00
November, 2017 35,633.00 8,500.00
December, 2017 24,977.00 23,850.00
Januaury, 2018 25,390.00 0.00
February, 2018 24,977.00 61,982.00
March, 2018 46,581.00 55,059.00
Total 4,05,291.00 3,68,405.00
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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