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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:-KHERIA |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 0.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 4,28,936.00 | 1,27,950.00 |
| July, 2017 | 0.00 | 49,750.00 |
| August, 2017 | 81,504.00 | 0.00 |
| September, 2017 | 0.00 | 0.00 |
| October, 2017 | 0.00 | 18,130.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 2,57,052.00 | 35,000.00 |
| Januaury, 2018 | 90,705.00 | 25,800.00 |
| February, 2018 | 0.00 | 0.00 |
| March, 2018 | 0.00 | 8,13,527.00 |
| Total | 8,58,197.00 | 10,70,157.00 |
| 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 |