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:-KALAL KHERIA
Month Receipts Payments
April, 2017 0.00 0.00
May, 2017 5,99,837.00 0.00
June, 2017 67,632.00 1,64,487.00
July, 2017 16,798.00 3,00,500.00
August, 2017 67,632.00 0.00
September, 2017 111.00 0.00
October, 2017 87,578.00 0.00
November, 2017 0.00 0.00
December, 2017 4,10,862.00 16,000.00
Januaury, 2018 4,46,944.00 29,500.00
February, 2018 0.00 11,18,609.00
March, 2018 72,076.00 4,62,402.00
Total 17,69,470.00 20,91,498.00
Back
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