eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-AMETHI,Block Panchayat & Equivalent:-AMETHI,Village Panchayat & Equivalent:-KOHARA |
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Month | Receipts | Payments |
April, 2017 | 15,36,335.00 | 1,08,513.00 |
May, 2017 | 72,942.00 | 0.00 |
June, 2017 | 0.00 | 0.00 |
July, 2017 | 0.00 | 0.00 |
August, 2017 | 4,10,908.00 | 16,27,928.00 |
September, 2017 | 2,13,292.00 | 1,41,158.00 |
October, 2017 | 0.00 | 11,73,403.00 |
November, 2017 | 0.00 | 0.00 |
December, 2017 | 7,47,647.00 | 0.00 |
Januaury, 2018 | 7,93,081.00 | 72,147.00 |
February, 2018 | 1,06,646.00 | 88,311.00 |
March, 2018 | 59,154.00 | 18,85,510.00 |
Total | 39,40,005.00 | 50,96,970.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:24 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |