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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-UTTAR PRADESH District:-SAMBHAL,Block Panchayat & Equivalent:-GUNNAUR,Village Panchayat & Equivalent:-GOTHANA |
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| Month | Receipts | Payments |
| April, 2017 | 4,35,738.00 | 7,850.00 |
| May, 2017 | 0.00 | 14,000.00 |
| June, 2017 | 5,680.00 | 5,00,000.00 |
| July, 2017 | 0.00 | 33,950.00 |
| August, 2017 | 0.00 | 0.00 |
| September, 2017 | 1,75,153.00 | 0.00 |
| October, 2017 | 0.00 | 1,25,260.00 |
| November, 2017 | 60,121.00 | 85,449.00 |
| December, 2017 | 2,85,421.00 | 3,15,347.00 |
| Januaury, 2018 | 3,59,319.00 | 25,000.00 |
| February, 2018 | 0.00 | 1,44,600.00 |
| March, 2018 | 1,59,142.00 | 1,37,100.00 |
| Total | 14,80,574.00 | 13,88,556.00 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:26 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |