eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-AGRA,Block Panchayat & Equivalent:-ACHHNERA,Village Panchayat & Equivalent:-KATHAWARI
Month Receipts Payments
April, 2017 3,63,503.00 2,60,000.00
May, 2017 0.00 70,000.00
June, 2017 64,829.00 55,030.00
July, 2017 0.00 17,000.00
August, 2017 62,362.00 47,000.00
September, 2017 401.00 32,100.00
October, 2017 43,678.00 30,000.00
November, 2017 156.00 0.00
December, 2017 2,48,983.00 2,20,740.00
Januaury, 2018 2,61,411.00 1,88,391.00
February, 2018 0.00 32,720.00
March, 2018 44,682.00 1,52,888.00
Total 10,90,005.00 11,05,869.00
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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