eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-SHAMLI,Block Panchayat & Equivalent:-KAIRANA,Village Panchayat & Equivalent:-BADHU PURA |
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Month | Receipts | Payments |
April, 2017 | 18,84,419.00 | 1,81,550.00 |
May, 2017 | 0.00 | 1,01,800.00 |
June, 2017 | 18,11,328.00 | 0.00 |
July, 2017 | 97,948.00 | 1,44,553.00 |
August, 2017 | 0.00 | 4,08,813.00 |
September, 2017 | 0.00 | 1,95,885.00 |
October, 2017 | 0.00 | 2,59,026.00 |
November, 2017 | 0.00 | 0.00 |
December, 2017 | 3,96,062.00 | 4,18,763.00 |
Januaury, 2018 | 3,41,462.00 | 0.00 |
February, 2018 | 2,10,551.00 | 1,10,350.00 |
March, 2018 | 1,48,211.00 | 3,50,634.00 |
Total | 48,89,981.00 | 21,71,374.00 |
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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 |