eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-AMBEDKAR NAGAR,Block Panchayat & Equivalent:-TANDA,Village Panchayat & Equivalent:-DUHIYA |
||
Month | Receipts | Payments |
April, 2017 | 45,584.00 | 42,251.00 |
May, 2017 | 3,76,512.00 | 2,06,730.00 |
June, 2017 | 0.00 | 1,42,990.00 |
July, 2017 | 77,653.00 | 79,579.00 |
August, 2017 | 0.00 | 62,500.00 |
September, 2017 | 2,47,816.00 | 28,117.00 |
October, 2017 | 0.00 | 34,190.00 |
November, 2017 | 0.00 | 29,450.00 |
December, 2017 | 0.00 | 29,150.00 |
Januaury, 2018 | 3,69,340.00 | 3,52,327.00 |
February, 2018 | 1,05,427.00 | 1,31,618.00 |
March, 2018 | 30,853.00 | 1,91,501.00 |
Total | 12,53,185.00 | 13,30,403.00 |
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 |