eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-AMETHI,Block Panchayat & Equivalent:-GAURIGANJ,Village Panchayat & Equivalent:-SHAHBAJ PUR
Month Receipts Payments
April, 2017 2,08,353.00 0.00
May, 2017 0.00 29,494.00
June, 2017 0.00 50,342.00
July, 2017 5,340.00 0.00
August, 2017 54,354.00 1,06,250.00
September, 2017 0.00 0.00
October, 2017 4,048.00 48,363.00
November, 2017 54,354.00 36,320.00
December, 2017 1,37,126.00 4,38,380.00
Januaury, 2018 1,45,928.00 2,06,229.00
February, 2018 38,103.00 16,500.00
March, 2018 59,367.00 1,02,402.00
Total 7,06,973.00 10,34,280.00
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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