eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-AMETHI,Block Panchayat & Equivalent:-GAURIGANJ,Village Panchayat & Equivalent:-SARI PUR |
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Month | Receipts | Payments |
April, 2017 | 3,03,204.00 | 0.00 |
May, 2017 | 0.00 | 18,870.00 |
June, 2017 | 0.00 | 33,494.00 |
July, 2017 | 0.00 | 19,859.00 |
August, 2017 | 74,579.00 | 28,458.00 |
September, 2017 | 0.00 | 2,29,583.00 |
October, 2017 | 0.00 | 38,080.00 |
November, 2017 | 74,579.00 | 2,14,830.00 |
December, 2017 | 1,88,463.00 | 91,980.00 |
Januaury, 2018 | 1,96,739.00 | 2,25,966.00 |
February, 2018 | 52,281.00 | 61,845.00 |
March, 2018 | 81,443.00 | 3,43,464.00 |
Total | 9,71,288.00 | 13,06,429.00 |
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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 |