eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-AGRA,Block Panchayat & Equivalent:-ACHHNERA,Village Panchayat & Equivalent:-PANWARI
Month Receipts Payments
April, 2017 8,80,954.00 3,04,779.00
May, 2017 20,982.00 25,000.00
June, 2017 1,51,134.00 2,44,489.00
July, 2017 0.00 6,04,224.00
August, 2017 1,70,854.00 3,76,121.00
September, 2017 163.00 0.00
October, 2017 1,05,855.00 7,000.00
November, 2017 16,665.00 6,76,184.00
December, 2017 1,05,855.00 1,55,300.00
Januaury, 2018 11,31,095.00 0.00
February, 2018 12,428.00 17,860.00
March, 2018 1,05,855.00 10,23,384.00
Total 27,01,840.00 34,34,341.00
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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