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:-DARWAN
Month Receipts Payments
April, 2017 5,95,215.00 33,896.00
May, 2017 90,390.00 2,00,558.00
June, 2017 0.00 1,59,200.00
July, 2017 0.00 1,75,510.00
August, 2017 651.00 0.00
September, 2017 0.00 0.00
October, 2017 0.00 89,894.00
November, 2017 0.00 7,345.00
December, 2017 2,87,043.00 29,738.00
Januaury, 2018 4,27,122.00 0.00
February, 2018 0.00 2,54,313.00
March, 2018 80,462.60 3,62,785.00
Total 14,80,883.60 13,13,239.00
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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