eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-SANT RAVIDAS NAGAR,Block Panchayat & Equivalent:-DEEGH,Village Panchayat & Equivalent:-DHAN TULSI UPARWAR
Month Receipts Payments
April, 2017 67,623.00 0.00
May, 2017 3,30,689.00 0.00
June, 2017 0.00 2,27,300.00
July, 2017 8,754.00 6,14,707.00
August, 2017 3,22,862.00 1,97,500.00
September, 2017 56,792.00 0.00
October, 2017 1,618.00 0.00
November, 2017 56,721.00 49,950.00
December, 2017 0.00 0.00
Januaury, 2018 1,174.00 0.00
February, 2018 2,77,356.00 2,02,650.00
March, 2018 1,05,158.00 2,25,600.00
Total 12,28,747.00 15,17,707.00
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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