eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-KANNAUJ,Block Panchayat & Equivalent:-UMARDA,Village Panchayat & Equivalent:-SHAH NAGAR |
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Month | Receipts | Payments |
April, 2017 | 4,68,489.00 | 13,200.00 |
May, 2017 | 0.00 | 49,840.00 |
June, 2017 | 76,120.00 | 1,87,850.00 |
July, 2017 | 0.00 | 45,900.00 |
August, 2017 | 0.00 | 0.00 |
September, 2017 | 76,120.00 | 86,960.00 |
October, 2017 | 0.00 | 1,49,135.00 |
November, 2017 | 1,77,687.00 | 4,20,700.00 |
December, 2017 | 2,50,531.00 | 1,24,520.00 |
Januaury, 2018 | 2,65,534.00 | 2,02,800.00 |
February, 2018 | 0.00 | 52,400.00 |
March, 2018 | 3,55,374.00 | 1,06,900.00 |
Total | 16,69,855.00 | 14,40,205.00 |
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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 |