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:-TORA
Month Receipts Payments
April, 2017 38,106.00 0.00
May, 2017 4,34,389.00 1,61,057.00
June, 2017 48,978.00 23,400.00
July, 2017 10,588.00 1,16,803.00
August, 2017 48,978.00 0.00
September, 2017 80.00 0.00
October, 2017 62,270.00 24,400.00
November, 2017 0.00 0.00
December, 2017 2,97,537.00 92,925.00
Januaury, 2018 3,22,515.00 2,58,208.00
February, 2018 0.00 1,68,754.00
March, 2018 52,196.00 5,21,004.00
Total 13,15,637.00 13,66,551.00
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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