eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-AMETHI,Block Panchayat & Equivalent:-GAURIGANJ,Village Panchayat & Equivalent:-SARAI HIRDAY SHAH |
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Month | Receipts | Payments |
April, 2017 | 3,75,163.00 | 1,24,404.00 |
May, 2017 | 0.00 | 34,500.00 |
June, 2017 | 0.00 | 3,66,365.00 |
July, 2017 | 0.00 | 1,90,656.00 |
August, 2017 | 93,118.00 | 4,08,225.00 |
September, 2017 | 2,62,047.00 | 2,82,305.00 |
October, 2017 | 64,982.00 | 32,493.00 |
November, 2017 | 0.00 | 31,495.00 |
December, 2017 | 64,982.00 | 10,500.00 |
Januaury, 2018 | 2,44,623.00 | 2,55,027.00 |
February, 2018 | 1,01,283.00 | 1,79,785.00 |
March, 2018 | 2,39,383.00 | 2,56,546.00 |
Total | 14,45,581.00 | 21,72,301.00 |
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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 |