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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-UTTAR PRADESH District:-PRATAPGARH,Block Panchayat & Equivalent:-BABA BELKHARNATH DHAM,Village Panchayat & Equivalent:-ASALPUR |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 0.00 |
| May, 2017 | 4,35,191.00 | 43,223.00 |
| June, 2017 | 71,077.00 | 2,11,399.00 |
| July, 2017 | 55,000.00 | 2,00,775.00 |
| August, 2017 | 75,000.00 | 1,39,425.00 |
| September, 2017 | 1,30,000.00 | 1,44,135.00 |
| October, 2017 | 71,077.00 | 0.00 |
| November, 2017 | 1,70,000.00 | 1,78,217.00 |
| December, 2017 | 3,99,784.00 | 2,48,000.00 |
| Januaury, 2018 | 2,88,843.00 | 42,000.00 |
| February, 2018 | 26,500.00 | 26,169.00 |
| March, 2018 | 1,99,637.00 | 0.00 |
| Total | 19,22,109.00 | 12,33,343.00 |
| Back | ||
| 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 |