eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-PRATAPGARH,Block Panchayat & Equivalent:-BABA BELKHARNATH DHAM,Village Panchayat & Equivalent:-KOTHIYAHI |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 0.00 |
May, 2017 | 2,70,891.00 | 30,425.00 |
June, 2017 | 46,374.00 | 0.00 |
July, 2017 | 1,40,000.00 | 3,08,000.00 |
August, 2017 | 0.00 | 2,14,200.00 |
September, 2017 | 31,250.00 | 3,46,593.00 |
October, 2017 | 46,374.00 | 0.00 |
November, 2017 | 61,000.00 | 61,922.00 |
December, 2017 | 2,63,184.00 | 1,10,000.00 |
Januaury, 2018 | 1,62,357.00 | 0.00 |
February, 2018 | 0.00 | 11,777.00 |
March, 2018 | 1,30,253.00 | 0.00 |
Total | 11,51,683.00 | 10,82,917.00 |
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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 |