|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-AMETHI,Block Panchayat & Equivalent:-JAMO,Village Panchayat & Equivalent:-BARRA |
||
| Month | Receipts | Payments |
| April, 2017 | 0.00 | 3,45,097.00 |
| May, 2017 | 5,13,742.00 | 1,47,536.00 |
| June, 2017 | 0.00 | 28,095.00 |
| July, 2017 | 26,450.00 | 0.00 |
| August, 2017 | 0.00 | 0.00 |
| September, 2017 | 0.00 | 12,000.00 |
| October, 2017 | 0.00 | 8,822.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 3,94,470.00 | 86,585.00 |
| Januaury, 2018 | 4,02,590.00 | 3,01,200.00 |
| February, 2018 | 74,779.00 | 5,57,934.00 |
| March, 2018 | 0.00 | 7,08,678.00 |
| Total | 14,12,031.00 | 21,95,947.00 |
| 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 |