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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-UTTAR PRADESH District:-SIDDHARTH NAGAR,Block Panchayat & Equivalent:-BARHNI,Village Panchayat & Equivalent:-TAL KUNDA |
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| Month | Receipts | Payments |
| April, 2017 | 4,39,933.00 | 0.00 |
| May, 2017 | 31,047.00 | 0.00 |
| June, 2017 | 0.00 | 0.00 |
| July, 2017 | 0.00 | 0.00 |
| August, 2017 | 75,471.00 | 0.00 |
| September, 2017 | 81.00 | 2,43,345.00 |
| October, 2017 | 0.00 | 3,17,316.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 3,24,049.00 | 4,000.00 |
| Januaury, 2018 | 2,63,671.00 | 14,000.00 |
| February, 2018 | 0.00 | 2,86,520.00 |
| March, 2018 | 2,75,241.00 | 10,071.00 |
| Total | 14,09,493.00 | 8,75,252.00 |
| 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 |