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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-UTTAR PRADESH District:-SHAMLI,Block Panchayat & Equivalent:-SHAMLI,Village Panchayat & Equivalent:-GOHARNI |
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| Month | Receipts | Payments |
| April, 2017 | 6,573.00 | 0.00 |
| May, 2017 | 13,10,648.00 | 30,000.00 |
| June, 2017 | 2,24,834.00 | 34,440.00 |
| July, 2017 | 2,47,278.00 | 1,05,000.00 |
| August, 2017 | 242.00 | 1,59,936.00 |
| September, 2017 | 0.00 | 2,49,536.00 |
| October, 2017 | 29,290.00 | 1,25,656.00 |
| November, 2017 | 0.00 | 12,49,490.00 |
| December, 2017 | 7,56,391.00 | 7,840.00 |
| Januaury, 2018 | 0.00 | 5,26,118.00 |
| February, 2018 | 12,55,974.00 | 25,000.00 |
| March, 2018 | 2,80,887.00 | 5,60,729.00 |
| Total | 41,12,117.00 | 30,73,745.00 |
| 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 |