|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-SAMBHAL,Block Panchayat & Equivalent:-JUNAWAI,Village Panchayat & Equivalent:-MAIHUSAINPUR KHAM |
||
| Month | Receipts | Payments |
| April, 2017 | 1,98,425.00 | 0.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 1,850.00 | 0.00 |
| July, 2017 | 0.00 | 0.00 |
| August, 2017 | 0.00 | 1,54,713.00 |
| September, 2017 | 34,040.00 | 0.00 |
| October, 2017 | 0.00 | 52,300.00 |
| November, 2017 | 23,850.00 | 0.00 |
| December, 2017 | 1,13,220.00 | 55,000.00 |
| Januaury, 2018 | 1,42,534.00 | 36,178.35 |
| February, 2018 | 0.00 | 2,01,578.00 |
| March, 2018 | 63,685.00 | 32,500.00 |
| Total | 5,77,604.00 | 5,32,269.35 |
| 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 |