eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-ETAWAH,Block Panchayat & Equivalent:-CHAKARNAGAR,Village Panchayat & Equivalent:-BARECHA
Month Receipts Payments
April, 2017 0.00 0.00
May, 2017 3,30,435.00 2,44,670.00
June, 2017 1,917.00 0.00
July, 2017 0.00 49,493.00
August, 2017 0.00 0.00
September, 2017 290.00 0.00
October, 2017 1,63,749.00 7,000.00
November, 2017 0.00 47,900.00
December, 2017 3,51,693.00 1,53,800.00
Januaury, 2018 1,97,744.00 3,11,020.00
February, 2018 1,19,042.00 96,950.00
March, 2018 44,618.00 61,500.00
Total 12,09,488.00 9,72,333.00
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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