eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-SANT KABEER NAGAR,Block Panchayat & Equivalent:-MEHDAWAL,Village Panchayat & Equivalent:-GHOORA PALI
Month Receipts Payments
April, 2017 18,73,999.00 0.00
May, 2017 5,08,419.00 1,23,463.00
June, 2017 0.00 7,09,970.00
July, 2017 14,599.00 8,19,207.00
August, 2017 0.00 0.00
September, 2017 94.00 0.00
October, 2017 3,61,240.00 1,54,159.00
November, 2017 1,61,974.00 6,88,845.00
December, 2017 0.00 0.00
Januaury, 2018 29,66,630.00 12,24,827.00
February, 2018 3,71,495.00 2,78,679.00
March, 2018 9,323.00 3,53,190.00
Total 62,67,773.00 43,52,340.00
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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