eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-VARANASI,Block Panchayat & Equivalent:-BARAGAON,Village Panchayat & Equivalent:-BASANI |
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Month | Receipts | Payments |
April, 2017 | 5,906.00 | 0.00 |
May, 2017 | 13,87,428.00 | 0.00 |
June, 2017 | 0.00 | 2,40,000.00 |
July, 2017 | 3,03,023.00 | 4,45,410.00 |
August, 2017 | 0.00 | 10,39,238.00 |
September, 2017 | 2,24,907.00 | 3,94,250.00 |
October, 2017 | 19,983.00 | 4,08,515.39 |
November, 2017 | 0.00 | 55,000.00 |
December, 2017 | 7,39,455.00 | 1,36,595.39 |
Januaury, 2018 | 9,768.00 | 1,60,410.00 |
February, 2018 | 7,84,325.00 | 4,48,987.00 |
March, 2018 | 6,29,552.00 | 4,17,263.39 |
Total | 41,04,347.00 | 37,45,669.17 |
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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 |