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:-KAKRARI
Month Receipts Payments
April, 2017 7,932.00 0.00
May, 2017 6,91,250.00 57,350.00
June, 2017 77,939.00 10,560.00
July, 2017 5,879.00 0.00
August, 2017 77,939.00 52,790.00
September, 2017 128.00 15,400.00
October, 2017 91,241.00 10,500.00
November, 2017 7,500.00 7,25,032.00
December, 2017 4,73,476.00 1,36,827.00
Januaury, 2018 5,02,668.00 1,39,481.00
February, 2018 0.00 0.00
March, 2018 83,060.00 8,52,538.48
Total 20,19,012.00 20,00,478.48
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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