eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-SAMBHAL,Block Panchayat & Equivalent:-JUNAWAI,Village Panchayat & Equivalent:-DAVATHARA HIMANCHAL |
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Month | Receipts | Payments |
April, 2017 | 2,31,276.00 | 0.00 |
May, 2017 | 0.00 | 0.00 |
June, 2017 | 6,087.00 | 14,000.00 |
July, 2017 | 0.00 | 1,99,775.00 |
August, 2017 | 0.00 | 11,000.00 |
September, 2017 | 81,308.00 | 0.00 |
October, 2017 | 0.00 | 23,000.00 |
November, 2017 | 27,798.00 | 0.00 |
December, 2017 | 1,30,404.00 | 1,42,000.00 |
Januaury, 2018 | 1,66,131.00 | 1,66,378.00 |
February, 2018 | 0.00 | 19,595.00 |
March, 2018 | 55,594.00 | 75,000.00 |
Total | 6,98,598.00 | 6,50,748.00 |
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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 |