eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-AMETHI,Block Panchayat & Equivalent:-BHADAR,Village Panchayat & Equivalent:-DURGA PUR
Month Receipts Payments
April, 2017 3,05,292.00 0.00
May, 2017 0.00 0.00
June, 2017 0.00 0.00
July, 2017 8,166.00 0.00
August, 2017 52,154.00 1,25,835.00
September, 2017 55.00 69,035.00
October, 2017 6,516.00 1,69,751.00
November, 2017 52,154.00 2,17,550.00
December, 2017 1,82,204.00 0.00
Januaury, 2018 1,95,706.00 34,636.00
February, 2018 36,558.00 0.00
March, 2018 56,952.00 95,622.00
Total 8,95,757.00 7,12,429.00
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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