|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-SONBHADRA,Block Panchayat & Equivalent:-ROBERTSGANJ,Village Panchayat & Equivalent:-UMARIKALNA |
||
| Month | Receipts | Payments |
| April, 2017 | 1,173.00 | 700.00 |
| May, 2017 | 2,40,137.00 | 0.00 |
| June, 2017 | 0.00 | 0.00 |
| July, 2017 | 2,365.00 | 21,000.00 |
| August, 2017 | 41,196.00 | 18,935.00 |
| September, 2017 | 3,377.00 | 15,682.00 |
| October, 2017 | 0.00 | 3,500.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 70,054.00 | 2,02,804.00 |
| Januaury, 2018 | 1,39,041.00 | 1,20,000.00 |
| February, 2018 | 1,72,602.00 | 0.00 |
| March, 2018 | 80,690.00 | 3,26,336.00 |
| Total | 7,50,635.00 | 7,08,957.00 |
| Back | ||
| 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 |