|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-AGRA,Block Panchayat & Equivalent:-ACHHNERA,Village Panchayat & Equivalent:-BARAULI |
||
| Month | Receipts | Payments |
| April, 2017 | 3,60,301.00 | 0.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 73,978.00 | 40,350.00 |
| July, 2017 | 0.00 | 0.00 |
| August, 2017 | 61,812.00 | 0.00 |
| September, 2017 | 11,292.00 | 0.00 |
| October, 2017 | 43,294.00 | 67,725.00 |
| November, 2017 | 0.00 | 1,92,125.00 |
| December, 2017 | 2,57,004.00 | 78,510.00 |
| Januaury, 2018 | 2,59,109.00 | 5,63,108.00 |
| February, 2018 | 0.00 | 4,23,922.00 |
| March, 2018 | 52,336.00 | 2,37,806.00 |
| Total | 11,19,126.00 | 16,03,546.00 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:23 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |