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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-UTTAR PRADESH District:-AMBEDKAR NAGAR,Block Panchayat & Equivalent:-JALAL PUR,Village Panchayat & Equivalent:-KATGHAR MUSHA |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 0.00 |
| May, 2017 | 4,51,313.00 | 14,550.00 |
| June, 2017 | 0.00 | 78,300.00 |
| July, 2017 | 77,421.00 | 4,57,666.00 |
| August, 2017 | 0.00 | 1,01,900.00 |
| September, 2017 | 0.00 | 3,30,030.00 |
| October, 2017 | 77,421.00 | 36,420.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 0.00 | 13,210.00 |
| Januaury, 2018 | 6,34,392.00 | 5,98,580.00 |
| February, 2018 | 0.00 | 1,14,097.00 |
| March, 2018 | 1,40,219.00 | 9,766.00 |
| Total | 13,80,766.00 | 17,54,519.00 |
| 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 |