|
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:-SAUNAHI |
||
| Month | Receipts | Payments |
| April, 2017 | 15,000.00 | 19,200.00 |
| May, 2017 | 2,16,969.00 | 0.00 |
| June, 2017 | 37,143.00 | 2,31,700.00 |
| July, 2017 | 0.00 | 34,800.00 |
| August, 2017 | 1,50,000.00 | 3,48,734.00 |
| September, 2017 | 0.00 | 0.00 |
| October, 2017 | 37,143.00 | 0.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 1,22,692.00 | 0.00 |
| Januaury, 2018 | 1,30,039.00 | 0.00 |
| February, 2018 | 0.00 | 0.00 |
| March, 2018 | 1,04,325.00 | 0.00 |
| Total | 8,13,311.00 | 6,34,434.00 |
| 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 |