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:-TENWASI
Month Receipts Payments
April, 2017 11,319.00 0.00
May, 2017 2,95,478.00 0.00
June, 2017 0.00 0.00
July, 2017 0.00 3,39,666.00
August, 2017 50,904.00 0.00
September, 2017 0.00 0.00
October, 2017 0.00 0.00
November, 2017 1,94,696.00 3,87,882.00
December, 2017 35,682.00 79,695.00
Januaury, 2018 2,59,559.00 3,20,115.00
February, 2018 0.00 0.00
March, 2018 0.00 10,021.00
Total 8,47,638.00 11,37,379.00
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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