eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-SANT RAVIDAS NAGAR,Block Panchayat & Equivalent:-SURIYAVAN,Village Panchayat & Equivalent:-JAMUNIPUR ATHAGAWAN
Month Receipts Payments
April, 2017 20,53,227.00 27,48,905.00
May, 2017 0.00 5,97,924.00
June, 2017 0.00 74,900.00
July, 2017 15,915.00 10,69,630.00
August, 2017 0.00 4,73,158.00
September, 2017 3,11,874.00 85,457.00
October, 2017 1,013.00 2,28,000.00
November, 2017 3,11,538.00 2,49,568.00
December, 2017 10,25,573.00 0.00
Januaury, 2018 10,95,633.00 4,73,118.00
February, 2018 4,36,146.00 3,96,071.00
March, 2018 5,77,156.00 8,32,000.00
Total 58,28,075.00 72,28,731.00
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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