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:-KATARIYA |
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Month | Receipts | Payments |
April, 2017 | 2,34,268.00 | 1,44,840.00 |
May, 2017 | 6,14,910.00 | 3,213.00 |
June, 2017 | 5,000.00 | 4,00,415.00 |
July, 2017 | 0.00 | 59,750.00 |
August, 2017 | 0.00 | 0.00 |
September, 2017 | 0.00 | 1,15,900.00 |
October, 2017 | 1,33,647.00 | 1,32,063.00 |
November, 2017 | 0.00 | 2,45,838.00 |
December, 2017 | 3,47,416.00 | 7,47,106.00 |
Januaury, 2018 | 5,27,415.00 | 4,24,009.00 |
February, 2018 | 0.00 | 2,75,021.00 |
March, 2018 | 1,47,799.00 | 1,62,488.00 |
Total | 20,10,455.00 | 27,10,643.00 |
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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 |