eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-MAHARAJGANJ,Block Panchayat & Equivalent:-PANIYARA,Village Panchayat & Equivalent:-RAJAUDA KALA
Month Receipts Payments
April, 2017 11,92,559.00 0.00
May, 2017 12,42,063.00 0.00
June, 2017 13,457.00 0.00
July, 2017 78,578.00 0.00
August, 2017 0.00 3,230.00
September, 2017 56,296.00 0.00
October, 2017 0.00 0.00
November, 2017 0.00 2,92,093.00
December, 2017 1,82,785.00 28,380.00
Januaury, 2018 1,62,245.00 1,23,335.00
February, 2018 27,522.00 1,26,137.00
March, 2018 55,044.00 3,61,962.00
Total 30,10,549.00 9,35,137.00
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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