eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-UNNAO,Block Panchayat & Equivalent:-PURWA,Village Panchayat & Equivalent:-MAMREJ PUR |
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Month | Receipts | Payments |
April, 2017 | 3,49,614.00 | 0.00 |
May, 2017 | 0.00 | 0.00 |
June, 2017 | 11,027.00 | 0.00 |
July, 2017 | 0.00 | 0.00 |
August, 2017 | 60,000.00 | 0.00 |
September, 2017 | 12,470.00 | 0.00 |
October, 2017 | 0.00 | 28,933.00 |
November, 2017 | 0.00 | 48,230.00 |
December, 2017 | 2,57,607.00 | 4,97,102.00 |
Januaury, 2018 | 2,09,572.00 | 0.00 |
February, 2018 | 0.00 | 0.00 |
March, 2018 | 27,578.00 | 6,88,953.00 |
Total | 9,27,868.00 | 12,63,218.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:27 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |