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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-UTTAR PRADESH District:-VARANASI,Block Panchayat & Equivalent:-HARAHUA,Village Panchayat & Equivalent:-KOHASI |
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| Month | Receipts | Payments |
| April, 2017 | 12,040.00 | 17,000.00 |
| May, 2017 | 3,54,959.00 | 0.00 |
| June, 2017 | 0.00 | 0.00 |
| July, 2017 | 72,844.00 | 35,990.00 |
| August, 2017 | 0.00 | 3,35,794.00 |
| September, 2017 | 57,511.00 | 1,33,511.00 |
| October, 2017 | 14,856.00 | 1,51,841.00 |
| November, 2017 | 0.00 | 2,89,990.00 |
| December, 2017 | 0.00 | 1,15,280.00 |
| Januaury, 2018 | 1,98,403.00 | 0.00 |
| February, 2018 | 2,00,665.00 | 2,35,480.00 |
| March, 2018 | 1,60,984.00 | 0.00 |
| Total | 10,72,262.00 | 13,14,886.00 |
| Back | ||
| 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 |