eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-LUCKNOW,Block Panchayat & Equivalent:-BAKSHI-KA-TALAB,Village Panchayat & Equivalent:-MAJHORIA |
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Month | Receipts | Payments |
April, 2017 | 276.00 | 17.18 |
May, 2017 | 22,872.00 | 0.00 |
June, 2017 | 0.00 | 39,512.00 |
July, 2017 | 77,028.00 | 1,22,349.00 |
August, 2017 | 85,680.00 | 16,450.00 |
September, 2017 | 83.00 | 0.00 |
October, 2017 | 0.00 | 1,72,000.00 |
November, 2017 | 1,07,912.00 | 97,975.00 |
December, 2017 | 0.00 | 25,000.00 |
Januaury, 2018 | 5,22,312.00 | 3,84,400.00 |
February, 2018 | 3,660.00 | 75,750.00 |
March, 2018 | 1,42,016.00 | 1,30,000.00 |
Total | 9,61,839.00 | 10,63,453.18 |
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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 |