eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-SHAMLI,Block Panchayat & Equivalent:-THANA BHAWAN,Village Panchayat & Equivalent:-GOGWANPUR JALALPUR |
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Month | Receipts | Payments |
April, 2017 | 10,44,476.00 | 10,000.00 |
May, 2017 | 0.00 | 9,74,453.00 |
June, 2017 | 1,97,945.00 | 42,000.00 |
July, 2017 | 1,79,179.00 | 62,500.00 |
August, 2017 | 0.00 | 0.00 |
September, 2017 | 18,084.00 | 18,500.00 |
October, 2017 | 0.00 | 45,854.00 |
November, 2017 | 0.00 | 4,000.00 |
December, 2017 | 6,04,823.00 | 4,00,000.00 |
Januaury, 2018 | 6,24,628.00 | 0.00 |
February, 2018 | 3,96,301.00 | 14,18,485.00 |
March, 2018 | 2,18,251.00 | 3,56,527.00 |
Total | 32,83,687.00 | 33,32,319.00 |
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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 |