eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-KHERI,Block Panchayat & Equivalent:-BANKEYGANJ,Village Panchayat & Equivalent:-ROSHAN NAGAR KUSMOURI |
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Month | Receipts | Payments |
April, 2017 | 4,88,548.00 | 0.00 |
May, 2017 | 18,790.00 | 0.00 |
June, 2017 | 0.00 | 20,000.00 |
July, 2017 | 83,809.00 | 0.00 |
August, 2017 | 99,904.00 | 1,69,004.00 |
September, 2017 | 0.00 | 0.00 |
October, 2017 | 0.00 | 2,00,576.00 |
November, 2017 | 13,254.00 | 65,700.00 |
December, 2017 | 0.00 | 2,43,505.00 |
Januaury, 2018 | 7,45,282.00 | 6,80,898.00 |
February, 2018 | 10,081.00 | 41,485.00 |
March, 2018 | 1,00,232.00 | 5,99,340.00 |
Total | 15,59,900.00 | 20,20,508.00 |
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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 |