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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:-RASOIYA |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 0.00 |
| May, 2017 | 2,77,612.00 | 0.00 |
| June, 2017 | 47,525.00 | 0.00 |
| July, 2017 | 0.00 | 5,000.00 |
| August, 2017 | 35,000.00 | 68,605.00 |
| September, 2017 | 0.00 | 1,00,000.00 |
| October, 2017 | 47,525.00 | 0.00 |
| November, 2017 | 0.00 | 3,01,500.00 |
| December, 2017 | 1,56,985.00 | 40,500.00 |
| Januaury, 2018 | 1,66,386.00 | 23,000.00 |
| February, 2018 | 98,500.00 | 1,64,395.00 |
| March, 2018 | 1,33,485.00 | 0.00 |
| Total | 9,63,018.00 | 7,03,000.00 |
| 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 |