eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-AURAIYA,Block Panchayat & Equivalent:-AJITMAL,Village Panchayat & Equivalent:-NAGLA SIMAR |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 345.00 |
May, 2017 | 3,87,749.00 | 0.00 |
June, 2017 | 66,489.00 | 2,48,746.00 |
July, 2017 | 0.00 | 35,954.00 |
August, 2017 | 66,489.00 | 1,17,314.00 |
September, 2017 | 0.00 | 2,84,875.00 |
October, 2017 | 144.00 | 95,512.00 |
November, 2017 | 46,545.00 | 1,22,502.00 |
December, 2017 | 2,18,731.00 | 1,66,312.00 |
Januaury, 2018 | 2,32,067.00 | 1,08,992.00 |
February, 2018 | 0.00 | 1,96,522.00 |
March, 2018 | 1,39,985.00 | 2,27,770.50 |
Total | 11,58,199.00 | 16,04,844.50 |
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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 |