eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-GONDA,Block Panchayat & Equivalent:-JHANJHARI,Village Panchayat & Equivalent:-PATHWALIA |
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Month | Receipts | Payments |
April, 2017 | 5,95,215.00 | 4,40,017.00 |
May, 2017 | 3,36,534.00 | 2,47,700.00 |
June, 2017 | 2,003.00 | 10,500.00 |
July, 2017 | 1,02,100.00 | 17.00 |
August, 2017 | 1,02,100.00 | 0.00 |
September, 2017 | 72,531.65 | 15,500.00 |
October, 2017 | 0.00 | 40,017.00 |
November, 2017 | 71,600.00 | 0.00 |
December, 2017 | 2,249.00 | 2,67,900.00 |
Januaury, 2018 | 4,28,499.00 | 3,48,337.00 |
February, 2018 | 0.00 | 2,91,600.00 |
March, 2018 | 76,056.00 | 1,04,740.00 |
Total | 17,88,887.65 | 17,66,328.00 |
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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 |