|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-AGRA,Block Panchayat & Equivalent:-FATEHABAD,Village Panchayat & Equivalent:-NAGARIYA |
||
| Month | Receipts | Payments |
| April, 2017 | 5,03,695.00 | 3,58,862.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 2,07,237.00 | 2,08,500.00 |
| July, 2017 | 0.00 | 42,799.00 |
| August, 2017 | 73,346.00 | 47,480.00 |
| September, 2017 | 3,961.00 | 0.00 |
| October, 2017 | 69,478.00 | 5,110.00 |
| November, 2017 | 0.00 | 1,93,180.00 |
| December, 2017 | 3,48,029.00 | 84,400.00 |
| Januaury, 2018 | 3,61,945.00 | 42,258.00 |
| February, 2018 | 0.00 | 7,19,774.00 |
| March, 2018 | 65,427.00 | 2,06,600.00 |
| Total | 16,33,118.00 | 19,08,963.00 |
| 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 |