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:-GAURA BASANTPUR
Month Receipts Payments
April, 2017 3,05,281.00 58,518.00
May, 2017 50,673.00 10,100.00
June, 2017 0.00 48,300.00
July, 2017 47,357.00 21,000.00
August, 2017 8,232.00 2,10,392.00
September, 2017 66,401.00 38,695.00
October, 2017 0.00 83,940.00
November, 2017 1,188.00 3,500.00
December, 2017 2,22,308.00 44,292.00
Januaury, 2018 1,65,717.00 0.00
February, 2018 3,009.00 0.00
March, 2018 19,415.00 2,77,194.00
Total 8,89,581.00 7,95,931.00
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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