eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-ALIGARH,Block Panchayat & Equivalent:-JAWAN,Village Panchayat & Equivalent:-SUNAMAI |
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Month | Receipts | Payments |
April, 2017 | 9,32,961.00 | 0.00 |
May, 2017 | 2,12,442.00 | 106.00 |
June, 2017 | 24,686.00 | 0.00 |
July, 2017 | 3,20,102.00 | 84,473.00 |
August, 2017 | 0.00 | 2,10,411.00 |
September, 2017 | 17,582.00 | 14,71,166.00 |
October, 2017 | 5,57,031.00 | 3,00,000.00 |
November, 2017 | 7,500.00 | 11,500.00 |
December, 2017 | 5,39,048.00 | 0.00 |
Januaury, 2018 | 5,59,325.00 | 11,27,774.00 |
February, 2018 | 19,496.00 | 3,77,457.00 |
March, 2018 | 4,54,614.00 | 6,61,680.00 |
Total | 36,44,787.00 | 42,44,567.00 |
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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 |