eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-AMETHI,Block Panchayat & Equivalent:-BAHADURPUR,Village Panchayat & Equivalent:-KESARIYA SALIMPUR
Month Receipts Payments
April, 2017 93,691.00 0.00
May, 2017 7,67,969.00 0.00
June, 2017 0.00 0.00
July, 2017 23,112.00 10,500.00
August, 2017 1,09,440.00 0.00
September, 2017 0.00 0.00
October, 2017 24,892.00 6,48,071.00
November, 2017 1,09,440.00 3,29,971.00
December, 2017 3,73,726.00 3,68,761.00
Januaury, 2018 4,92,519.00 5,26,970.00
February, 2018 76,722.00 9,19,286.00
March, 2018 1,19,378.00 4,89,731.00
Total 21,90,889.00 32,93,290.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:24 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre