eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-JHANSI,Block Panchayat & Equivalent:-GURSARAI,Village Panchayat & Equivalent:-GATA |
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Month | Receipts | Payments |
April, 2017 | 7,05,042.50 | 45,000.00 |
May, 2017 | 0.00 | 0.00 |
June, 2017 | 14,880.00 | 15,000.00 |
July, 2017 | 0.00 | 19,000.00 |
August, 2017 | 0.00 | 0.00 |
September, 2017 | 1,17,463.00 | 15,000.00 |
October, 2017 | 0.00 | 2,87,972.00 |
November, 2017 | 38,107.00 | 82,000.00 |
December, 2017 | 2,17,074.00 | 0.00 |
Januaury, 2018 | 1,78,967.00 | 2,10,800.00 |
February, 2018 | 38,107.00 | 1,20,356.00 |
March, 2018 | 70,117.00 | 5,39,810.00 |
Total | 13,79,757.50 | 13,34,938.00 |
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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 |