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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-UTTAR PRADESH District:-AURAIYA,Block Panchayat & Equivalent:-ERWA KATRA,Village Panchayat & Equivalent:-GAZIPUR |
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| Month | Receipts | Payments |
| April, 2017 | 3,96,921.00 | 1,08,000.00 |
| May, 2017 | 0.00 | 36,000.00 |
| June, 2017 | 68,091.00 | 2,58,445.00 |
| July, 2017 | 0.00 | 1,30,000.00 |
| August, 2017 | 2,91,996.00 | 8,500.00 |
| September, 2017 | 0.00 | 4,400.00 |
| October, 2017 | 0.00 | 0.00 |
| November, 2017 | 47,667.00 | 60,000.00 |
| December, 2017 | 0.00 | 1,06,000.00 |
| Januaury, 2018 | 2,37,557.00 | 3,36,441.00 |
| February, 2018 | 0.00 | 27,800.00 |
| March, 2018 | 1,43,001.00 | 65,000.00 |
| Total | 11,85,233.00 | 11,40,586.00 |
| 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 |