eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-SHAMLI,Block Panchayat & Equivalent:-KAIRANA,Village Panchayat & Equivalent:-BADHEV KANNU KHERA |
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Month | Receipts | Payments |
April, 2017 | 47,10,520.00 | 14,94,208.00 |
May, 2017 | 0.00 | 0.00 |
June, 2017 | 41,51,754.00 | 6,13,784.00 |
July, 2017 | 3,06,915.00 | 13,05,481.00 |
August, 2017 | 0.00 | 0.00 |
September, 2017 | 0.00 | 0.00 |
October, 2017 | 0.00 | 48,659.00 |
November, 2017 | 0.00 | 2,12,219.00 |
December, 2017 | 12,73,155.00 | 27,44,955.00 |
Januaury, 2018 | 10,69,959.00 | 9,93,391.00 |
February, 2018 | 7,15,209.00 | 3,63,175.00 |
March, 2018 | 6,34,711.00 | 7,53,195.00 |
Total | 1,28,62,223.00 | 85,29,067.00 |
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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 |