eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-JALAUN,Block Panchayat & Equivalent:-KONCH,Village Panchayat & Equivalent:-PHULELLA
Month Receipts Payments
April, 2017 3,97,976.00 3,52,245.00
May, 2017 475.00 10,000.00
June, 2017 0.00 0.00
July, 2017 350.00 3,282.00
August, 2017 315.00 0.00
September, 2017 55.00 29,210.00
October, 2017 76,126.00 43,100.00
November, 2017 0.00 6,055.00
December, 2017 1,68,617.00 76,893.00
Januaury, 2018 1,80,477.00 9,935.00
February, 2018 71,780.00 2,87,365.00
March, 2018 35,883.00 70.00
Total 9,32,054.00 8,18,155.00
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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