eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-AGRA,Block Panchayat & Equivalent:-AKOLA,Village Panchayat & Equivalent:-BARODA SADAR |
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Month | Receipts | Payments |
April, 2017 | 2,91,852.00 | 53,570.00 |
May, 2017 | 0.00 | 1,42,386.00 |
June, 2017 | 51,466.00 | 12,000.00 |
July, 2017 | 0.00 | 15,000.00 |
August, 2017 | 50,069.00 | 28,848.00 |
September, 2017 | 475.00 | 22,118.00 |
October, 2017 | 35,070.00 | 45,450.00 |
November, 2017 | 0.00 | 4,700.00 |
December, 2017 | 2,00,640.00 | 1,97,863.00 |
Januaury, 2018 | 2,09,886.00 | 5,500.00 |
February, 2018 | 0.00 | 68,910.00 |
March, 2018 | 38,413.00 | 3,94,965.00 |
Total | 8,77,871.00 | 9,91,310.00 |
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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 |