eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-VARANASI,Block Panchayat & Equivalent:-PINDRA,Village Panchayat & Equivalent:-KASHIPUR
Month Receipts Payments
April, 2017 3,022.00 0.00
May, 2017 2,50,580.00 0.00
June, 2017 0.00 1,47,091.00
July, 2017 45,771.00 0.00
August, 2017 0.00 0.00
September, 2017 40,604.00 26,500.00
October, 2017 5,326.00 2,32,766.00
November, 2017 1,33,554.00 2,32,345.00
December, 2017 0.00 0.00
Januaury, 2018 2,502.00 7,000.00
February, 2018 1,41,658.00 3,500.00
March, 2018 1,13,656.00 1,86,518.00
Total 7,36,673.00 8,35,720.00
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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