eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-VARANASI,Block Panchayat & Equivalent:-PINDRA,Village Panchayat & Equivalent:-KAREMUA |
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Month | Receipts | Payments |
April, 2017 | 2,082.00 | 0.00 |
May, 2017 | 2,56,814.00 | 49,000.00 |
June, 2017 | 0.00 | 1,19,462.00 |
July, 2017 | 45,345.00 | 31,090.00 |
August, 2017 | 0.00 | 27,888.00 |
September, 2017 | 41,658.00 | 53,116.00 |
October, 2017 | 3,271.00 | 1,05,061.00 |
November, 2017 | 0.00 | 0.00 |
December, 2017 | 0.00 | 91,588.00 |
Januaury, 2018 | 1,38,878.00 | 31,500.00 |
February, 2018 | 1,45,173.00 | 18,944.00 |
March, 2018 | 1,16,608.00 | 1,68,350.00 |
Total | 7,49,829.00 | 6,95,999.00 |
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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 |