eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-VARANASI,Block Panchayat & Equivalent:-HARAHUA,Village Panchayat & Equivalent:-MURDAHA |
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Month | Receipts | Payments |
April, 2017 | 5,102.00 | 0.00 |
May, 2017 | 6,04,908.00 | 0.00 |
June, 2017 | 0.00 | 2,43,920.00 |
July, 2017 | 1,05,936.00 | 2,11,000.00 |
August, 2017 | 0.00 | 1,49,515.00 |
September, 2017 | 98,008.00 | 29,100.00 |
October, 2017 | 6,942.00 | 2,21,975.00 |
November, 2017 | 0.00 | 1,00,000.00 |
December, 2017 | 3,22,402.00 | 2,13,487.00 |
Januaury, 2018 | 3,626.00 | 1,20,327.40 |
February, 2018 | 3,41,966.00 | 1,41,499.00 |
March, 2018 | 2,74,344.00 | 2,82,341.00 |
Total | 17,63,234.00 | 17,13,164.40 |
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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 |