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:-KAKRAHI
Month Receipts Payments
April, 2017 16,846.00 20,500.00
May, 2017 3,98,667.00 1,34,050.00
June, 2017 95,823.00 2,79,400.00
July, 2017 15,210.00 2,34,580.00
August, 2017 0.00 40,300.00
September, 2017 0.00 7,000.00
October, 2017 2,94,032.00 68,000.00
November, 2017 0.00 0.00
December, 2017 0.00 44,730.00
Januaury, 2018 2,39,613.00 63,100.00
February, 2018 0.00 29,200.00
March, 2018 1,23,843.00 1,23,070.00
Total 11,84,034.00 10,43,930.00
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