eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-SANT KABEER NAGAR,Block Panchayat & Equivalent:-SANTHA,Village Panchayat & Equivalent:-MURILA KALAN
Month Receipts Payments
April, 2017 7,84,130.00 0.00
May, 2017 3,31,423.00 1,16,900.00
June, 2017 0.00 0.00
July, 2017 8,300.00 0.00
August, 2017 0.00 0.00
September, 2017 38.00 0.00
October, 2017 80,452.00 0.00
November, 2017 49,830.00 0.00
December, 2017 2,25,909.00 2,50,392.00
Januaury, 2018 11,08,861.00 0.00
February, 2018 1,24,157.00 0.00
March, 2018 65,853.00 0.00
Total 27,78,953.00 3,67,292.00
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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