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:-PAIKAULIYA
Month Receipts Payments
April, 2017 2,35,342.00 1,400.00
May, 2017 83,269.00 65,424.00
June, 2017 0.00 2,44,305.00
July, 2017 64,748.00 50,000.00
August, 2017 1,40,925.00 2,50,360.00
September, 2017 0.00 61,263.00
October, 2017 85,854.00 2,47,419.00
November, 2017 0.00 0.00
December, 2017 2,17,478.00 1,25,450.00
Januaury, 2018 2,36,474.00 27,550.00
February, 2018 0.00 73,510.00
March, 2018 935.00 67,235.00
Total 10,65,025.00 12,13,916.00
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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