eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-BULANDSHAHR,Block Panchayat & Equivalent:-PAHASU,Village Panchayat & Equivalent:-TUNDA KHERA |
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Month | Receipts | Payments |
April, 2017 | 3,27,993.00 | 15,860.00 |
May, 2017 | 1,93,786.00 | 12,250.00 |
June, 2017 | 0.00 | 0.00 |
July, 2017 | 1,12,536.00 | 21,000.00 |
August, 2017 | 10,046.00 | 0.00 |
September, 2017 | 39,411.00 | 1,75,280.00 |
October, 2017 | 39,411.00 | 2,26,016.00 |
November, 2017 | 47,357.00 | 2,34,561.00 |
December, 2017 | 1,85,352.00 | 8,000.00 |
Januaury, 2018 | 1,96,571.00 | 1,98,879.00 |
February, 2018 | 7,434.00 | 43,610.00 |
March, 2018 | 39,411.00 | 1,91,354.00 |
Total | 11,99,308.00 | 11,26,810.00 |
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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 |