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:-SONAURA GHAUSI
Month Receipts Payments
April, 2017 14,18,131.00 0.00
May, 2017 14,40,799.00 7,29,141.00
June, 2017 0.00 0.00
July, 2017 1,78,377.00 13,46,017.00
August, 2017 0.00 0.00
September, 2017 0.00 4,06,914.00
October, 2017 1,03,079.00 0.00
November, 2017 72,226.00 0.00
December, 2017 2,16,311.00 0.00
Januaury, 2018 1,79,962.00 0.00
February, 2018 36,113.00 0.00
March, 2018 59,347.00 38,500.00
Total 37,04,345.00 25,20,572.00
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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