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:-UCHAHRA KALA
Month Receipts Payments
April, 2017 23,78,425.00 0.00
May, 2017 5,46,619.00 10,41,689.00
June, 2017 0.00 1,87,602.00
July, 2017 30,17,016.00 8,69,540.00
August, 2017 34,846.00 0.00
September, 2017 0.00 0.00
October, 2017 0.00 0.00
November, 2017 3,67,282.00 1,78,255.00
December, 2017 0.00 0.00
Januaury, 2018 7,32,773.00 0.00
February, 2018 79,338.00 52,105.00
March, 2018 1,99,997.00 2,91,416.00
Total 73,56,296.00 26,20,607.00
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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