eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-VARANASI,Block Panchayat & Equivalent:-HARAHUA,Village Panchayat & Equivalent:-CHAUKA |
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Month | Receipts | Payments |
April, 2017 | 10,271.00 | 0.00 |
May, 2017 | 3,31,323.00 | 0.00 |
June, 2017 | 0.00 | 0.00 |
July, 2017 | 67,277.00 | 0.00 |
August, 2017 | 0.00 | 28,000.00 |
September, 2017 | 53,681.00 | 36,485.00 |
October, 2017 | 14,837.00 | 68,242.00 |
November, 2017 | 0.00 | 86,022.00 |
December, 2017 | 0.00 | 0.00 |
Januaury, 2018 | 1,89,936.00 | 11,550.00 |
February, 2018 | 1,87,303.00 | 4,414.00 |
March, 2018 | 1,50,264.00 | 24,500.00 |
Total | 10,04,892.00 | 2,59,213.00 |
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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 |