eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-BULANDSHAHR,Block Panchayat & Equivalent:-KHURJA,Village Panchayat & Equivalent:-NAGLA SHEKHU
Month Receipts Payments
April, 2017 5,52,926.00 2,24,055.00
May, 2017 0.00 4,99,025.00
June, 2017 10,885.00 82,305.00
July, 2017 1,89,590.00 6,700.00
August, 2017 0.00 0.00
September, 2017 77,039.00 48,500.00
October, 2017 0.00 0.00
November, 2017 66,397.00 31,499.00
December, 2017 3,22,462.00 7,400.00
Januaury, 2018 3,31,166.00 1,95,051.00
February, 2018 66,397.00 0.00
March, 2018 84,932.00 0.00
Total 17,01,794.00 10,94,535.00
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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