eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-ALIGARH,Block Panchayat & Equivalent:-DHANIPUR,Village Panchayat & Equivalent:-SARMASTPUR MACHHUA |
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Month | Receipts | Payments |
April, 2017 | 3,35,253.00 | 0.00 |
May, 2017 | 0.00 | 4,400.00 |
June, 2017 | 8,198.00 | 1,13,100.00 |
July, 2017 | 1,15,026.00 | 4,025.00 |
August, 2017 | 0.00 | 29,890.00 |
September, 2017 | 8,032.00 | 2,646.00 |
October, 2017 | 0.00 | 3,70,517.00 |
November, 2017 | 0.00 | 12,450.00 |
December, 2017 | 1,94,532.00 | 1,200.00 |
Januaury, 2018 | 2,01,214.00 | 61,734.00 |
February, 2018 | 0.00 | 1,96,682.00 |
March, 2018 | 0.00 | 2,04,410.00 |
Total | 8,62,255.00 | 10,01,054.00 |
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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 |