eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-SITAPUR,Block Panchayat & Equivalent:-GONDLAMAU,Village Panchayat & Equivalent:-SAROSA |
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Month | Receipts | Payments |
April, 2017 | 19,800.00 | 0.00 |
May, 2017 | 8,282.00 | 19,800.00 |
June, 2017 | 0.00 | 4,11,000.00 |
July, 2017 | 0.00 | 74,400.00 |
August, 2017 | 7,507.00 | 1,74,235.00 |
September, 2017 | 6,82,085.00 | 3,23,310.00 |
October, 2017 | 1,57,242.00 | 1,06,414.00 |
November, 2017 | 1,856.00 | 7,000.00 |
December, 2017 | 2,69,090.00 | 0.00 |
Januaury, 2018 | 2,74,726.00 | 2,98,513.00 |
February, 2018 | 2,738.00 | 2,03,600.00 |
March, 2018 | 2,20,327.00 | 1,40,604.00 |
Total | 16,43,653.00 | 17,58,876.00 |
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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 |