eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-SHAMLI,Block Panchayat & Equivalent:-UN,Village Panchayat & Equivalent:-JIJAULA |
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Month | Receipts | Payments |
April, 2017 | 7,92,141.00 | 89,017.25 |
May, 2017 | 0.00 | 30,000.00 |
June, 2017 | 1,57,158.00 | 1,68,105.00 |
July, 2017 | 1,35,894.00 | 0.00 |
August, 2017 | 0.00 | 81,097.00 |
September, 2017 | 25,488.00 | 2,47,713.00 |
October, 2017 | 0.00 | 2,12,575.70 |
November, 2017 | 7,290.00 | 2,63,290.00 |
December, 2017 | 4,65,619.00 | 1,40,660.00 |
Januaury, 2018 | 4,73,724.00 | 2,40,214.00 |
February, 2018 | 2,85,375.00 | 1,55,360.00 |
March, 2018 | 1,85,340.00 | 3,57,836.00 |
Total | 25,28,029.00 | 19,85,867.95 |
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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 |