eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-AMBEDKAR NAGAR,Block Panchayat & Equivalent:-JALAL PUR,Village Panchayat & Equivalent:-DAUD PUR |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 2,51,405.00 |
May, 2017 | 4,33,479.00 | 0.00 |
June, 2017 | 0.00 | 68,246.00 |
July, 2017 | 74,362.00 | 14,000.00 |
August, 2017 | 0.00 | 2,34,463.00 |
September, 2017 | 0.00 | 55,395.00 |
October, 2017 | 74,522.00 | 89,541.00 |
November, 2017 | 0.00 | 1,04,550.00 |
December, 2017 | 2,44,990.00 | 1,68,643.00 |
Januaury, 2018 | 3,64,416.00 | 2,03,862.00 |
February, 2018 | 0.00 | 1,65,913.00 |
March, 2018 | 1,34,679.00 | 3,54,932.00 |
Total | 13,26,448.00 | 17,10,950.00 |
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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 |