|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-AMETHI,Block Panchayat & Equivalent:-GAURIGANJ,Village Panchayat & Equivalent:-ATTA NAGAR |
||
| Month | Receipts | Payments |
| April, 2017 | 2,06,939.00 | 16,932.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 0.00 | 0.00 |
| July, 2017 | 4,600.00 | 39,715.00 |
| August, 2017 | 53,933.00 | 85,365.00 |
| September, 2017 | 37.00 | 48,435.00 |
| October, 2017 | 3,340.00 | 1,18,041.00 |
| November, 2017 | 53,933.00 | 70,040.00 |
| December, 2017 | 1,35,740.00 | 1,39,420.00 |
| Januaury, 2018 | 1,43,696.00 | 61,362.00 |
| February, 2018 | 37,808.00 | 93,902.00 |
| March, 2018 | 58,768.00 | 2,12,624.00 |
| Total | 6,98,794.00 | 8,85,836.00 |
| Back | ||
| 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 |