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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-UTTAR PRADESH District:-MAU,Block Panchayat & Equivalent:-DOHRI GHAT,Village Panchayat & Equivalent:-BELAULI SONBARASA |
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| Month | Receipts | Payments |
| April, 2017 | 11,19,729.00 | 0.00 |
| May, 2017 | 5,95,043.00 | 0.00 |
| June, 2017 | 0.00 | 0.00 |
| July, 2017 | 1,16,386.00 | 0.00 |
| August, 2017 | 0.00 | 1,00,393.00 |
| September, 2017 | 0.00 | 3,32,100.00 |
| October, 2017 | 15,192.00 | 4,82,700.00 |
| November, 2017 | 0.00 | 85,800.00 |
| December, 2017 | 0.00 | 0.00 |
| Januaury, 2018 | 7,04,609.00 | 2,01,000.00 |
| February, 2018 | 0.00 | 1,73,600.00 |
| March, 2018 | 3,87,645.00 | 3,89,199.00 |
| Total | 29,38,604.00 | 17,64,792.00 |
| 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 |