eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-VARANASI,Block Panchayat & Equivalent:-PINDRA,Village Panchayat & Equivalent:-GARTHAMA |
||
Month | Receipts | Payments |
April, 2017 | 0.00 | 0.00 |
May, 2017 | 19,934.00 | 0.00 |
June, 2017 | 0.00 | 1,37,409.00 |
July, 2017 | 3,67,187.00 | 19,937.00 |
August, 2017 | 3,588.00 | 0.00 |
September, 2017 | 53,127.00 | 45,956.00 |
October, 2017 | 0.00 | 1,84,750.00 |
November, 2017 | 4,151.00 | 0.00 |
December, 2017 | 0.00 | 0.00 |
Januaury, 2018 | 2,05,384.00 | 52,110.00 |
February, 2018 | 2,876.00 | 1,70,747.00 |
March, 2018 | 2,96,738.00 | 2,84,232.00 |
Total | 9,52,985.00 | 8,95,141.00 |
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 |