|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-KHERI,Block Panchayat & Equivalent:-NAKAHA,Village Panchayat & Equivalent:-GAROUSA |
||
| Month | Receipts | Payments |
| April, 2017 | 0.00 | 0.00 |
| May, 2017 | 7,55,137.00 | 0.00 |
| June, 2017 | 0.00 | 0.00 |
| July, 2017 | 1,28,031.00 | 48,136.00 |
| August, 2017 | 1,41,331.00 | 34,619.00 |
| September, 2017 | 138.00 | 4,73,566.00 |
| October, 2017 | 0.00 | 1,71,961.00 |
| November, 2017 | 9,523.00 | 2,81,715.00 |
| December, 2017 | 7,23,386.00 | 6,19,335.00 |
| Januaury, 2018 | 7,16,541.00 | 1,69,311.00 |
| February, 2018 | 6,124.00 | 1,83,401.00 |
| March, 2018 | 1,53,274.00 | 6,74,821.00 |
| Total | 26,33,485.00 | 26,56,865.00 |
| Back | ||
| 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 |