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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-UTTAR PRADESH District:-BIJNOR,Block Panchayat & Equivalent:-KOTWALI,Village Panchayat & Equivalent:-KOTWAALI |
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| Month | Receipts | Payments |
| April, 2017 | 17,37,947.00 | 17.25 |
| May, 2017 | 0.00 | 9,09,500.00 |
| June, 2017 | 1,16,586.00 | 29,72,100.00 |
| July, 2017 | 75,000.00 | 18,96,917.70 |
| August, 2017 | 20,000.00 | 20,100.00 |
| September, 2017 | 5,76,504.00 | 14,000.00 |
| October, 2017 | 0.00 | 0.00 |
| November, 2017 | 13,31,709.00 | 4,87,500.00 |
| December, 2017 | 4,577.00 | 92,580.00 |
| Januaury, 2018 | 9,90,759.00 | 2,52,080.00 |
| February, 2018 | 2,02,723.00 | 2,17,000.00 |
| March, 2018 | 2,12,546.00 | 3,90,186.00 |
| Total | 52,68,351.00 | 72,51,980.95 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:25 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |