eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-AMETHI,Block Panchayat & Equivalent:-JAMO,Village Panchayat & Equivalent:-GORIYA BAD |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 4,57,000.00 |
May, 2017 | 15,32,890.00 | 2,37,322.00 |
June, 2017 | 0.00 | 15,660.00 |
July, 2017 | 1,77,124.00 | 3,41,160.00 |
August, 2017 | 2,04,783.00 | 10,500.00 |
September, 2017 | 0.00 | 0.00 |
October, 2017 | 0.00 | 16,32,538.00 |
November, 2017 | 2,04,782.00 | 3,89,139.00 |
December, 2017 | 11,76,740.00 | 0.00 |
Januaury, 2018 | 7,91,422.00 | 2,92,514.00 |
February, 2018 | 2,23,455.00 | 15,68,868.00 |
March, 2018 | 0.00 | 2,53,648.00 |
Total | 43,11,196.00 | 51,98,349.00 |
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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 |