eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-AGRA,Block Panchayat & Equivalent:-AKOLA,Village Panchayat & Equivalent:-NAHCHANI |
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Month | Receipts | Payments |
April, 2017 | 3,24,351.00 | 1,00,070.00 |
May, 2017 | 0.00 | 60,000.00 |
June, 2017 | 1,14,717.00 | 3,47,600.00 |
July, 2017 | 0.00 | 7,000.00 |
August, 2017 | 0.00 | 0.00 |
September, 2017 | 1,161.00 | 55,360.00 |
October, 2017 | 2,22,228.00 | 60,360.00 |
November, 2017 | 0.00 | 0.00 |
December, 2017 | 39,217.00 | 5,000.00 |
Januaury, 2018 | 2,33,257.00 | 1,27,916.00 |
February, 2018 | 0.00 | 2,15,322.00 |
March, 2018 | 41,232.00 | 84,231.95 |
Total | 9,76,163.00 | 10,62,859.95 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:24 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |