eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-AMBEDKAR NAGAR,Block Panchayat & Equivalent:-KATEHARI,Village Panchayat & Equivalent:-AURANG NAGAR
Month Receipts Payments
April, 2017 16,931.00 1,01,350.00
May, 2017 8,49,126.00 3,22,470.00
June, 2017 0.00 50,575.00
July, 2017 3,88,337.00 2,02,100.00
August, 2017 0.00 84,015.00
September, 2017 0.00 2,05,000.00
October, 2017 1,68,358.00 6,20,786.00
November, 2017 0.00 2,18,435.00
December, 2017 4,79,745.00 2,39,365.00
Januaury, 2018 7,13,865.00 36,600.00
February, 2018 0.00 4,31,332.00
March, 2018 41,328.00 6,98,380.00
Total 26,57,690.00 32,10,408.00
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