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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:-SIKARI KOL |
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| Month | Receipts | Payments |
| April, 2017 | 7,40,098.00 | 6,51,938.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 10,740.00 | 94,875.00 |
| July, 2017 | 1,26,802.00 | 10,42,842.00 |
| August, 2017 | 0.00 | 3,70,100.00 |
| September, 2017 | 4,34,611.00 | 2,78,525.00 |
| October, 2017 | 0.00 | 20,000.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 389.00 | 0.00 |
| Januaury, 2018 | 4,49,399.00 | 5,90,161.00 |
| February, 2018 | 0.00 | 1,50,610.00 |
| March, 2018 | 4,84,646.00 | 4,28,096.00 |
| Total | 22,46,685.00 | 36,27,147.00 |
| 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 |