eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-AMETHI,Block Panchayat & Equivalent:-GAURIGANJ,Village Panchayat & Equivalent:-SONGARA |
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Month | Receipts | Payments |
April, 2017 | 2,90,689.00 | 57,794.00 |
May, 2017 | 0.00 | 21,800.00 |
June, 2017 | 0.00 | 1,38,000.00 |
July, 2017 | 1,826.00 | 0.00 |
August, 2017 | 77,107.00 | 19,860.00 |
September, 2017 | 0.00 | 1,19,110.00 |
October, 2017 | 520.00 | 0.00 |
November, 2017 | 76,686.00 | 61,875.00 |
December, 2017 | 3,42,696.00 | 43,854.00 |
Januaury, 2018 | 55,624.00 | 2,28,230.00 |
February, 2018 | 53,758.00 | 2,58,980.00 |
March, 2018 | 83,832.00 | 77,062.00 |
Total | 9,82,738.00 | 10,26,565.00 |
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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 |