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:-UNCH GAON
Month Receipts Payments
April, 2017 12,594.00 20,000.00
May, 2017 10,25,766.00 3,02,180.00
June, 2017 0.00 1,95,639.00
July, 2017 15,281.00 96,800.00
August, 2017 1,75,902.00 1,35,600.00
September, 2017 0.00 0.00
October, 2017 13,626.00 7,35,854.00
November, 2017 1,75,902.00 1,47,468.00
December, 2017 6,22,484.00 2,18,210.00
Januaury, 2018 6,59,558.00 32,510.00
February, 2018 1,23,303.00 6,49,915.00
March, 2018 1,91,964.00 13,32,656.25
Total 30,16,380.00 38,66,832.25
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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