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:-BANDAN DEEH
Month Receipts Payments
April, 2017 5,141.00 28,000.00
May, 2017 2,39,043.00 0.00
June, 2017 84,669.00 1,36,625.00
July, 2017 0.00 51,800.00
August, 2017 0.00 3,84,790.00
September, 2017 0.00 66,995.00
October, 2017 62,437.00 2,44,975.00
November, 2017 0.00 56,350.00
December, 2017 1,35,056.00 68,625.00
Januaury, 2018 1,38,496.00 4,90,385.00
February, 2018 90,000.00 9,77,590.00
March, 2018 57,457.00 1,91,750.00
Total 8,12,299.00 26,97,885.00
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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