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:-PRATAPPUR CHAMURKHA
Month Receipts Payments
April, 2017 22,35,621.00 11,74,712.00
May, 2017 26,61,882.00 4,65,500.00
June, 2017 0.00 19,500.00
July, 2017 0.00 1,54,555.00
August, 2017 58,333.00 0.00
September, 2017 0.00 0.00
October, 2017 7,67,090.00 24,400.00
November, 2017 0.00 30,025.00
December, 2017 12,63,095.00 6,20,850.00
Januaury, 2018 18,79,496.00 0.00
February, 2018 33,210.00 0.00
March, 2018 6,94,635.00 0.00
Total 95,93,362.00 24,89,542.00
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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