eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-AGRA,Block Panchayat & Equivalent:-AKOLA,Village Panchayat & Equivalent:-BAIN KHERA |
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Month | Receipts | Payments |
April, 2017 | 4,10,716.00 | 0.00 |
May, 2017 | 0.00 | 0.00 |
June, 2017 | 68,656.00 | 92,849.00 |
July, 2017 | 11,439.00 | 1,06,622.00 |
August, 2017 | 68,656.00 | 0.00 |
September, 2017 | 74.00 | 2,56,900.00 |
October, 2017 | 57,075.00 | 1,09,950.00 |
November, 2017 | 300.00 | 1,81,692.00 |
December, 2017 | 2,74,115.00 | 40,235.00 |
Januaury, 2018 | 2,95,610.00 | 46,000.00 |
February, 2018 | 0.00 | 14,000.00 |
March, 2018 | 48,088.00 | 22,000.00 |
Total | 12,34,729.00 | 8,70,248.00 |
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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 |