eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-SHAMLI,Block Panchayat & Equivalent:-UN,Village Panchayat & Equivalent:-TANA |
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Month | Receipts | Payments |
April, 2017 | 18,74,210.00 | 8,04,296.00 |
May, 2017 | 0.00 | 3,01,204.00 |
June, 2017 | 19,179.00 | 3,82,900.00 |
July, 2017 | 2,91,225.00 | 50,000.00 |
August, 2017 | 0.00 | 2,81,264.00 |
September, 2017 | 18,939.00 | 6,97,880.00 |
October, 2017 | 0.00 | 8,24,565.00 |
November, 2017 | 0.00 | 2,07,925.00 |
December, 2017 | 7,93,007.00 | 80,300.00 |
Januaury, 2018 | 8,34,510.00 | 53,900.00 |
February, 2018 | 5,02,719.00 | 8,11,489.00 |
March, 2018 | 9,922.00 | 6,40,772.00 |
Total | 43,43,711.00 | 51,36,495.00 |
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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 |