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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-UTTAR PRADESH District:-SANT RAVIDAS NAGAR,Block Panchayat & Equivalent:-DEEGH,Village Panchayat & Equivalent:-KALAKA PURA |
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| Month | Receipts | Payments |
| April, 2017 | 2,00,000.00 | 74,300.00 |
| May, 2017 | 6,93,185.00 | 22,000.00 |
| June, 2017 | 0.00 | 49,950.00 |
| July, 2017 | 0.00 | 1,95,950.00 |
| August, 2017 | 0.00 | 0.00 |
| September, 2017 | 1,19,048.00 | 0.00 |
| October, 2017 | 0.00 | 2,11,000.00 |
| November, 2017 | 1,18,920.00 | 4,83,750.00 |
| December, 2017 | 0.00 | 2,59,150.00 |
| Januaury, 2018 | 0.00 | 1,15,500.00 |
| February, 2018 | 5,81,389.00 | 1,68,250.00 |
| March, 2018 | 7,11,044.00 | 1,62,000.00 |
| Total | 24,23,586.00 | 17,41,850.00 |
| Back | ||
| 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 |