|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-SITAPUR,Block Panchayat & Equivalent:-GONDLAMAU,Village Panchayat & Equivalent:-KARUWAMAU |
||
| Month | Receipts | Payments |
| April, 2017 | 7,17,154.00 | 0.00 |
| May, 2017 | 0.00 | 58,390.00 |
| June, 2017 | 0.00 | 4,91,968.00 |
| July, 2017 | 0.00 | 19,860.00 |
| August, 2017 | 50,000.00 | 1,04,229.00 |
| September, 2017 | 0.00 | 25,625.00 |
| October, 2017 | 1,76,925.00 | 0.00 |
| November, 2017 | 1,00,000.00 | 1,06,567.00 |
| December, 2017 | 2,90,934.00 | 14,040.00 |
| Januaury, 2018 | 3,09,684.00 | 3,46,180.00 |
| February, 2018 | 0.00 | 2,34,931.00 |
| March, 2018 | 2,47,407.00 | 0.00 |
| Total | 18,92,104.00 | 14,01,790.00 |
| 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 |