eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-BAREILLY,Block Panchayat & Equivalent:-MIRGANJ,Village Panchayat & Equivalent:-SHISHAM KHERA
Month Receipts Payments
April, 2017 162.00 36,468.00
May, 2017 1,78,868.00 9,564.00
June, 2017 0.00 0.00
July, 2017 32,341.00 1,57,770.00
August, 2017 30,684.00 5,112.00
September, 2017 21,493.00 26,500.00
October, 2017 680.00 12,000.00
November, 2017 0.00 0.00
December, 2017 1,01,077.00 82,300.00
Januaury, 2018 1,93,126.00 1,56,725.00
February, 2018 0.00 55,500.00
March, 2018 0.00 19,350.00
Total 5,58,431.00 5,61,289.00
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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