eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-PRATAPGARH,Block Panchayat & Equivalent:-KUNDA,Village Panchayat & Equivalent:-PANAH NAGAR |
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Month | Receipts | Payments |
April, 2017 | 1,36,977.00 | 0.00 |
May, 2017 | 1,28,887.00 | 1,18,239.00 |
June, 2017 | 22,921.00 | 91,711.00 |
July, 2017 | 1,384.00 | 75,456.00 |
August, 2017 | 0.00 | 0.00 |
September, 2017 | 0.00 | 0.00 |
October, 2017 | 22,780.00 | 0.00 |
November, 2017 | 2,000.00 | 0.00 |
December, 2017 | 72,884.00 | 0.00 |
Januaury, 2018 | 77,678.00 | 0.00 |
February, 2018 | 0.00 | 1,61,599.00 |
March, 2018 | 2,18,123.00 | 1,12,528.00 |
Total | 6,83,634.00 | 5,59,533.00 |
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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 |