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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:-AKOLA,Village Panchayat & Equivalent:-KARAHARA |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 0.00 |
| May, 2017 | 7,488.00 | 0.00 |
| June, 2017 | 8,98,299.00 | 1,94,810.00 |
| July, 2017 | 0.00 | 1,20,244.00 |
| August, 2017 | 1,43,346.00 | 48,800.00 |
| September, 2017 | 142.00 | 43,100.00 |
| October, 2017 | 93,036.00 | 2,48,534.00 |
| November, 2017 | 14,288.00 | 2,60,785.00 |
| December, 2017 | 92,136.00 | 2,14,705.00 |
| Januaury, 2018 | 92,136.00 | 1,30,635.00 |
| February, 2018 | 4,43,787.00 | 8,58,715.00 |
| March, 2018 | 5,59,413.00 | 5,18,676.00 |
| Total | 23,44,071.00 | 26,39,004.00 |
| 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 |