eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-MAU,Block Panchayat & Equivalent:-PARDAHA,Village Panchayat & Equivalent:-UMAPUR |
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Month | Receipts | Payments |
April, 2017 | 2,50,110.00 | 1,50,000.00 |
May, 2017 | 2,03,327.00 | 0.00 |
June, 2017 | 0.00 | 13,998.00 |
July, 2017 | 42,909.00 | 2,22,836.00 |
August, 2017 | 4,753.00 | 0.00 |
September, 2017 | 46.00 | 52,121.00 |
October, 2017 | 0.00 | 2,68,550.00 |
November, 2017 | 1,485.00 | 0.00 |
December, 2017 | 0.00 | 0.00 |
Januaury, 2018 | 2,95,489.00 | 1,14,517.00 |
February, 2018 | 878.00 | 1,58,011.00 |
March, 2018 | 1,63,163.00 | 1,31,150.00 |
Total | 9,62,160.00 | 11,11,183.00 |
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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 |