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:-NARHARIYA KARAMPUR |
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Month | Receipts | Payments |
April, 2017 | 5,34,693.00 | 1,38,338.00 |
May, 2017 | 3,686.00 | 3,24,795.00 |
June, 2017 | 0.00 | 1,07,870.00 |
July, 2017 | 78,299.00 | 2,02,400.00 |
August, 2017 | 1,020.00 | 15,000.00 |
September, 2017 | 84.00 | 3.00 |
October, 2017 | 1,09,701.00 | 78,305.00 |
November, 2017 | 103.00 | 7,000.00 |
December, 2017 | 2,57,856.00 | 36,300.00 |
Januaury, 2018 | 2,73,992.00 | 3,04,545.00 |
February, 2018 | 2,438.00 | 69,445.00 |
March, 2018 | 1,41,807.00 | 1,34,378.00 |
Total | 14,03,679.00 | 14,18,379.00 |
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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 |