|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-VARANASI,Block Panchayat & Equivalent:-PINDRA,Village Panchayat & Equivalent:-KACHHIYA |
||
| Month | Receipts | Payments |
| April, 2017 | 741.00 | 0.00 |
| May, 2017 | 1,80,152.00 | 0.00 |
| June, 2017 | 0.00 | 1,58,583.00 |
| July, 2017 | 31,344.00 | 39,000.00 |
| August, 2017 | 0.00 | 3,944.00 |
| September, 2017 | 29,161.00 | 0.00 |
| October, 2017 | 1,367.00 | 98,565.00 |
| November, 2017 | 0.00 | 70,850.00 |
| December, 2017 | 96,017.00 | 0.00 |
| Januaury, 2018 | 1,02,493.00 | 0.00 |
| February, 2018 | 0.00 | 12,051.00 |
| March, 2018 | 81,716.00 | 0.00 |
| Total | 5,22,991.00 | 3,82,993.00 |
| 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 |