eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-KHERI,Block Panchayat & Equivalent:-BANKEYGANJ,Village Panchayat & Equivalent:-KHAJUHA |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 0.00 |
May, 2017 | 3,47,757.00 | 0.00 |
June, 2017 | 0.00 | 68,312.00 |
July, 2017 | 57,738.00 | 22,915.00 |
August, 2017 | 66,122.00 | 0.00 |
September, 2017 | 0.00 | 0.00 |
October, 2017 | 0.00 | 0.00 |
November, 2017 | 7,833.00 | 58,287.00 |
December, 2017 | 0.00 | 1,85,312.00 |
Januaury, 2018 | 5,13,505.00 | 4,09,269.00 |
February, 2018 | 4,122.00 | 64,200.00 |
March, 2018 | 69,076.00 | 4,87,510.00 |
Total | 10,66,153.00 | 12,95,805.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:26 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |