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
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