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:-SEWARA
Month Receipts Payments
April, 2017 13,436.00 0.00
May, 2017 5,68,106.00 7,000.00
June, 2017 0.00 7,000.00
July, 2017 18,001.00 0.00
August, 2017 97,283.00 7,000.00
September, 2017 0.00 2,35,085.00
October, 2017 18,493.00 1,51,072.00
November, 2017 97,283.00 33,800.00
December, 2017 3,44,657.00 6,34,090.00
Januaury, 2018 3,76,647.00 1,09,125.00
February, 2018 68,193.00 6,45,875.00
March, 2018 1,07,246.00 4,29,531.00
Total 17,09,345.00 22,59,578.00
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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