|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-ALIGARH,Block Panchayat & Equivalent:-TAPPAL,Village Panchayat & Equivalent:-PALSERA |
||
| Month | Receipts | Payments |
| April, 2017 | 0.00 | 0.00 |
| May, 2017 | 7,842.00 | 15,050.00 |
| June, 2017 | 0.00 | 4,000.00 |
| July, 2017 | 6,93,196.00 | 29,000.00 |
| August, 2017 | 10,005.00 | 4,50,860.00 |
| September, 2017 | 95.00 | 8,12,491.00 |
| October, 2017 | 0.00 | 0.00 |
| November, 2017 | 7,416.00 | 1,37,490.00 |
| December, 2017 | 0.00 | 17,500.00 |
| Januaury, 2018 | 350.00 | 0.00 |
| February, 2018 | 5,41,127.00 | 1,60,348.00 |
| March, 2018 | 3,09,230.00 | 36,000.00 |
| Total | 15,69,261.00 | 16,62,739.00 |
| 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 |