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:-NANDUPUR
Month Receipts Payments
April, 2017 2,53,561.00 54,060.00
May, 2017 38,542.00 18,700.00
June, 2017 0.00 1,02,478.00
July, 2017 0.00 1,09,825.00
August, 2017 15,475.00 0.00
September, 2017 0.00 39,000.00
October, 2017 37,131.00 26,640.00
November, 2017 0.00 9,600.00
December, 2017 1,22,280.00 40,600.00
Januaury, 2018 1,81,954.00 44,420.00
February, 2018 1,476.00 54,095.00
March, 2018 15,224.00 1,25,994.00
Total 6,65,643.00 6,25,412.00
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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