eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-AGRA,Block Panchayat & Equivalent:-BARAULI AHIR,Village Panchayat & Equivalent:-BUDHERA
Month Receipts Payments
April, 2017 11,391.00 87,178.00
May, 2017 4,81,807.00 2,83,800.00
June, 2017 54,324.00 19,000.00
July, 2017 7,737.00 25,500.00
August, 2017 0.00 4,94,300.00
September, 2017 89.00 49,980.00
October, 2017 62,981.00 10,500.00
November, 2017 0.00 0.00
December, 2017 3,30,017.00 2,08,819.00
Januaury, 2018 3,47,871.00 2,000.00
February, 2018 0.00 2,25,649.00
March, 2018 57,894.00 2,86,356.00
Total 13,54,111.00 16,93,082.00
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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