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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-UTTAR PRADESH District:-AGRA,Block Panchayat & Equivalent:-ACHHNERA,Village Panchayat & Equivalent:-MANGAROL GUJAR |
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| Month | Receipts | Payments |
| April, 2017 | 3,94,249.00 | 0.00 |
| May, 2017 | 5,672.00 | 3,45,920.00 |
| June, 2017 | 67,636.00 | 49,355.00 |
| July, 2017 | 0.00 | 39,830.00 |
| August, 2017 | 72,210.00 | 17,000.00 |
| September, 2017 | 73.00 | 1,46,160.00 |
| October, 2017 | 47,373.00 | 1,50,383.00 |
| November, 2017 | 2,106.00 | 7,000.00 |
| December, 2017 | 47,373.00 | 7,080.00 |
| Januaury, 2018 | 5,06,193.00 | 2,40,125.00 |
| February, 2018 | 2,475.00 | 1,03,575.00 |
| March, 2018 | 47,373.00 | 1,44,605.00 |
| Total | 11,92,733.00 | 12,51,033.00 |
| 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 |