eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-VARANASI,Block Panchayat & Equivalent:-BARAGAON,Village Panchayat & Equivalent:-HARINATHPUR |
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Month | Receipts | Payments |
April, 2017 | 791.00 | 124.00 |
May, 2017 | 2,68,702.00 | 1,88,710.00 |
June, 2017 | 2,000.00 | 96,250.00 |
July, 2017 | 68,039.00 | 1,44,500.00 |
August, 2017 | 0.00 | 0.00 |
September, 2017 | 43,550.00 | 0.00 |
October, 2017 | 490.00 | 22,000.00 |
November, 2017 | 0.00 | 30,000.00 |
December, 2017 | 0.00 | 0.00 |
Januaury, 2018 | 1,43,651.00 | 17,750.00 |
February, 2018 | 1,51,900.00 | 79,500.00 |
March, 2018 | 1,21,916.00 | 10,000.00 |
Total | 8,01,039.00 | 5,88,834.00 |
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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 |