|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-VARANASI,Block Panchayat & Equivalent:-HARAHUA,Village Panchayat & Equivalent:-SULEMAPUR |
||
| Month | Receipts | Payments |
| April, 2017 | 3,782.00 | 0.00 |
| May, 2017 | 3,09,449.00 | 1,165.00 |
| June, 2017 | 500.00 | 28,500.00 |
| July, 2017 | 55,853.00 | 24,830.00 |
| August, 2017 | 0.00 | 1,42,743.00 |
| September, 2017 | 50,137.00 | 2,20,708.00 |
| October, 2017 | 36,976.00 | 10,238.00 |
| November, 2017 | 0.00 | 41,000.00 |
| December, 2017 | 0.00 | 0.00 |
| Januaury, 2018 | 1,68,667.00 | 91,987.00 |
| February, 2018 | 2,10,023.00 | 4,10,567.00 |
| March, 2018 | 1,05,258.00 | 1,42,551.40 |
| Total | 9,40,645.00 | 11,14,289.40 |
| 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 |