eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-SANT RAVIDAS NAGAR,Block Panchayat & Equivalent:-AURAI,Village Panchayat & Equivalent:-KOTHRA
Month Receipts Payments
April, 2017 6,041.00 19,000.00
May, 2017 2,39,932.00 0.00
June, 2017 0.00 2,10,259.00
July, 2017 10,406.00 36,470.00
August, 2017 0.00 0.00
September, 2017 41,161.00 0.00
October, 2017 0.00 3,500.00
November, 2017 41,161.00 22,000.00
December, 2017 1,35,497.00 5,000.00
Januaury, 2018 1,43,612.00 84,000.00
February, 2018 57,626.00 1,15,450.00
March, 2018 58,626.00 46,500.00
Total 7,34,062.00 5,42,179.00
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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