eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-SHAMLI,Block Panchayat & Equivalent:-UN,Village Panchayat & Equivalent:-PALEKHA |
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Month | Receipts | Payments |
April, 2017 | 33,90,468.00 | 2,92,000.00 |
May, 2017 | 0.00 | 54,057.00 |
June, 2017 | 31,24,752.00 | 0.00 |
July, 2017 | 1,96,556.00 | 4,91,155.00 |
August, 2017 | 0.00 | 2,23,438.00 |
September, 2017 | 0.00 | 0.00 |
October, 2017 | 0.00 | 0.00 |
November, 2017 | 0.00 | 3,97,500.00 |
December, 2017 | 7,85,999.00 | 3,12,511.00 |
Januaury, 2018 | 6,85,194.00 | 24,300.00 |
February, 2018 | 4,13,262.00 | 14,37,516.00 |
March, 2018 | 70,379.00 | 1,41,823.00 |
Total | 86,66,610.00 | 33,74,300.00 |
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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 |