eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-MAU,Block Panchayat & Equivalent:-DOHRI GHAT,Village Panchayat & Equivalent:-CHAKMANO URF DARGAH |
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Month | Receipts | Payments |
April, 2017 | 7,11,260.00 | 3,69,908.00 |
May, 2017 | 0.00 | 75,000.00 |
June, 2017 | 11,794.00 | 2,46,000.00 |
July, 2017 | 1,21,849.00 | 17,500.00 |
August, 2017 | 0.00 | 2,75,793.00 |
September, 2017 | 12,763.00 | 1,78,450.00 |
October, 2017 | 0.00 | 40,250.00 |
November, 2017 | 0.00 | 10,500.00 |
December, 2017 | 4,13,418.00 | 2,33,935.93 |
Januaury, 2018 | 4,31,889.00 | 92,000.00 |
February, 2018 | 0.00 | 2,29,020.00 |
March, 2018 | 4,65,449.00 | 9,83,393.00 |
Total | 21,68,422.00 | 27,51,749.93 |
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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 |