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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:-MADHAWA |
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| Month | Receipts | Payments |
| April, 2017 | 4,052.00 | 0.00 |
| May, 2017 | 4,39,262.00 | 0.00 |
| June, 2017 | 0.00 | 15.00 |
| July, 2017 | 76,764.00 | 56,106.00 |
| August, 2017 | 0.00 | 1,24,897.00 |
| September, 2017 | 71,169.00 | 2,20,238.39 |
| October, 2017 | 2,39,743.00 | 2,78,997.00 |
| November, 2017 | 0.00 | 61,340.00 |
| December, 2017 | 0.00 | 21.55 |
| Januaury, 2018 | 2,029.00 | 14,000.00 |
| February, 2018 | 2,48,323.00 | 23,730.00 |
| March, 2018 | 1,99,220.00 | 23,745.39 |
| Total | 12,80,562.00 | 8,03,090.33 |
| 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 |