eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-AMBEDKAR NAGAR,Block Panchayat & Equivalent:-RAM NAGAR,Village Panchayat & Equivalent:-BHOURA |
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Month | Receipts | Payments |
April, 2017 | 6,068.00 | 1,71,549.00 |
May, 2017 | 3,06,900.00 | 1,83,940.00 |
June, 2017 | 0.00 | 5,152.00 |
July, 2017 | 56,776.00 | 12,750.00 |
August, 2017 | 0.00 | 95,200.00 |
September, 2017 | 0.00 | 1,89,983.00 |
October, 2017 | 57,546.00 | 2,51,260.00 |
November, 2017 | 0.00 | 3,500.00 |
December, 2017 | 1,73,394.00 | 29,500.00 |
Januaury, 2018 | 2,59,438.00 | 1,69,920.00 |
February, 2018 | 0.00 | 1,02,325.00 |
March, 2018 | 95,354.00 | 71,215.00 |
Total | 9,55,476.00 | 12,86,294.00 |
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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 |