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:-TENUHARI SOEM
Month Receipts Payments
April, 2017 7,24,943.00 0.00
May, 2017 90,179.00 6,10,749.00
June, 2017 0.00 1,20,285.00
July, 2017 9,19,583.00 2,51,989.00
August, 2017 9,875.00 0.00
September, 2017 1,051.00 0.00
October, 2017 0.00 0.00
November, 2017 1,22,876.00 0.00
December, 2017 0.00 0.00
Januaury, 2018 2,23,378.00 0.00
February, 2018 11,572.00 0.00
March, 2018 60,967.00 53,500.00
Total 21,64,424.00 10,36,523.00
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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