eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-AMETHI,Block Panchayat & Equivalent:-SINGHPUR,Village Panchayat & Equivalent:-PERARIYA |
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Month | Receipts | Payments |
April, 2017 | 3,11,548.00 | 0.00 |
May, 2017 | 52,546.00 | 1,18,351.00 |
June, 2017 | 14,707.00 | 58,992.00 |
July, 2017 | 0.00 | 63,671.00 |
August, 2017 | 55,163.00 | 0.00 |
September, 2017 | 0.00 | 29,347.00 |
October, 2017 | 0.00 | 1,91,639.00 |
November, 2017 | 55,163.00 | 83,825.00 |
December, 2017 | 1,76,671.00 | 78,699.00 |
Januaury, 2018 | 38,671.00 | 1,40,857.00 |
February, 2018 | 38,671.00 | 1,88,798.00 |
March, 2018 | 0.00 | 21,000.00 |
Total | 7,43,140.00 | 9,75,179.00 |
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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 |