eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-VARANASI,Block Panchayat & Equivalent:-KASHI VIDYAPEETH,Village Panchayat & Equivalent:-GAJADHARPUR |
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Month | Receipts | Payments |
April, 2017 | 809.00 | 0.00 |
May, 2017 | 3,77,124.00 | 89,140.00 |
June, 2017 | 0.00 | 0.00 |
July, 2017 | 64,458.00 | 2,06,515.00 |
August, 2017 | 2,00,998.00 | 1,50,149.00 |
September, 2017 | 61,104.00 | 44,410.00 |
October, 2017 | 2,720.00 | 16,545.39 |
November, 2017 | 0.00 | 0.00 |
December, 2017 | 0.00 | 0.00 |
Januaury, 2018 | 1,891.00 | 0.00 |
February, 2018 | 2,13,195.00 | 1,66,533.00 |
March, 2018 | 1,71,032.00 | 2,13,346.00 |
Total | 10,93,331.00 | 8,86,638.39 |
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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 |