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:-CHORHA
Month Receipts Payments
April, 2017 9,51,046.00 1,31,342.00
May, 2017 2,57,442.00 4,25,940.00
June, 2017 0.00 1,34,347.00
July, 2017 12,06,406.00 2,85,232.00
August, 2017 12,173.00 1,43,953.00
September, 2017 24,477.00 0.00
October, 2017 0.00 0.00
November, 2017 1,59,730.00 47,075.00
December, 2017 0.00 0.00
Januaury, 2018 2,92,864.00 0.00
February, 2018 14,527.00 46,200.00
March, 2018 79,933.00 0.00
Total 29,98,598.00 12,14,089.00
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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