eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-SANT KABEER NAGAR,Block Panchayat & Equivalent:-SEMARIYAWAN,Village Panchayat & Equivalent:-CHEUTANA
Month Receipts Payments
April, 2017 7,24,908.00 9,500.00
May, 2017 1,98,896.00 3,44,876.00
June, 2017 0.00 0.00
July, 2017 9,19,475.00 67,000.00
August, 2017 12,899.00 0.00
September, 2017 36.00 0.00
October, 2017 0.00 0.00
November, 2017 1,26,668.00 0.00
December, 2017 0.00 0.00
Januaury, 2018 2,32,041.00 84,967.00
February, 2018 15,122.00 0.00
March, 2018 61,223.00 2,17,000.00
Total 22,91,268.00 7,23,343.00
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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