eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-SIDDHARTH NAGAR,Block Panchayat & Equivalent:-JOGIA,Village Panchayat & Equivalent:-DABARA
Month Receipts Payments
April, 2017 131.00 10,080.00
May, 2017 15,380.00 10,010.00
June, 2017 1,787.00 34,989.00
July, 2017 0.00 0.00
August, 2017 38,927.00 0.00
September, 2017 2,602.00 0.00
October, 2017 3,31,893.00 2,40,721.00
November, 2017 0.00 10,325.00
December, 2017 40,454.00 10,174.00
Januaury, 2018 1,27,274.00 58,774.00
February, 2018 76,566.00 1,20,882.00
March, 2018 1,772.00 89,291.00
Total 6,36,786.00 5,85,246.00
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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