eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-VARANASI,Block Panchayat & Equivalent:-HARAHUA,Village Panchayat & Equivalent:-KAROMA |
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Month | Receipts | Payments |
April, 2017 | 13,877.00 | 0.00 |
May, 2017 | 5,30,784.00 | 0.00 |
June, 2017 | 0.00 | 33,915.00 |
July, 2017 | 1,03,323.00 | 0.00 |
August, 2017 | 0.00 | 0.00 |
September, 2017 | 85,999.00 | 95,480.00 |
October, 2017 | 19,526.00 | 5,46,895.00 |
November, 2017 | 0.00 | 46,200.00 |
December, 2017 | 2,82,896.00 | 12,16,228.00 |
Januaury, 2018 | 12,318.00 | 2,00,663.00 |
February, 2018 | 3,00,062.00 | 3,10,175.00 |
March, 2018 | 2,40,728.00 | 37,795.00 |
Total | 15,89,513.00 | 24,87,351.00 |
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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 |