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
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