eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-SONBHADRA,Block Panchayat & Equivalent:-ROBERTSGANJ,Village Panchayat & Equivalent:-PASHI KALANA |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 4,25,006.00 |
May, 2017 | 6,87,973.00 | 35,750.00 |
June, 2017 | 0.00 | 0.00 |
July, 2017 | 0.00 | 49,880.00 |
August, 2017 | 1,34,167.00 | 5,15,918.00 |
September, 2017 | 125.00 | 1,18,373.00 |
October, 2017 | 0.00 | 0.00 |
November, 2017 | 7,345.00 | 24,500.00 |
December, 2017 | 5,79,939.00 | 19,860.00 |
Januaury, 2018 | 4,05,311.00 | 57,628.00 |
February, 2018 | 92,646.00 | 1,74,930.00 |
March, 2018 | 2,16,234.00 | 4,12,146.00 |
Total | 21,23,740.00 | 18,33,991.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:27 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |