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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:-KATEHARI,Village Panchayat & Equivalent:-MAURA PARA |
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| Month | Receipts | Payments |
| April, 2017 | 6,02,740.00 | 96,024.00 |
| May, 2017 | 1,537.00 | 2,54,430.00 |
| June, 2017 | 86,960.00 | 33,416.00 |
| July, 2017 | 3,907.00 | 61,464.00 |
| August, 2017 | 0.00 | 0.00 |
| September, 2017 | 0.00 | 0.00 |
| October, 2017 | 0.00 | 52,550.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 0.00 | 2,00,340.00 |
| Januaury, 2018 | 3,04,154.00 | 2,80,471.00 |
| February, 2018 | 1,056.00 | 20,500.00 |
| March, 2018 | 25,444.00 | 40,000.00 |
| Total | 10,25,798.00 | 10,39,195.00 |
| 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 |