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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:-SHIVSATT |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 0.00 |
| May, 2017 | 3,28,331.00 | 0.00 |
| June, 2017 | 56,208.00 | 51,300.00 |
| July, 2017 | 0.00 | 2,17,000.00 |
| August, 2017 | 0.00 | 30,000.00 |
| September, 2017 | 0.00 | 2,37,600.00 |
| October, 2017 | 56,208.00 | 0.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 1,85,666.00 | 3,500.00 |
| Januaury, 2018 | 1,96,784.00 | 1,87,600.00 |
| February, 2018 | 0.00 | 1,86,600.00 |
| March, 2018 | 1,57,872.00 | 1,15,600.00 |
| Total | 9,81,069.00 | 10,29,200.00 |
| 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 |