eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-AMETHI,Block Panchayat & Equivalent:-SHUKUL BAZAR,Village Panchayat & Equivalent:-BADAL GARH
Month Receipts Payments
April, 2017 0.00 20,886.00
May, 2017 3,34,739.00 86,218.00
June, 2017 0.00 55,332.35
July, 2017 0.00 0.00
August, 2017 69,424.00 0.00
September, 2017 0.00 0.00
October, 2017 0.00 81,250.00
November, 2017 61,556.00 2,07,250.00
December, 2017 2,03,400.00 19,297.00
Januaury, 2018 2,15,925.00 48,125.00
February, 2018 40,440.00 13,875.00
March, 2018 65,575.00 6,18,381.00
Total 9,91,059.00 11,50,614.35
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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