eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-SHAMLI,Block Panchayat & Equivalent:-UN,Village Panchayat & Equivalent:-HARSANA |
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Month | Receipts | Payments |
April, 2017 | 13,13,437.00 | 1,51,900.00 |
May, 2017 | 5,85,178.00 | 17,768.00 |
June, 2017 | 1,28,427.00 | 0.00 |
July, 2017 | 18,45,201.00 | 2,55,200.00 |
August, 2017 | 0.00 | 79,600.00 |
September, 2017 | 0.00 | 95,900.00 |
October, 2017 | 0.00 | 42,700.00 |
November, 2017 | 0.00 | 0.00 |
December, 2017 | 0.00 | 1,45,100.00 |
Januaury, 2018 | 6,66,455.00 | 2,13,100.00 |
February, 2018 | 2,33,264.00 | 1,37,100.00 |
March, 2018 | 1,19,734.00 | 5,94,900.00 |
Total | 48,91,696.00 | 17,33,268.00 |
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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 |