|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-VARANASI,Block Panchayat & Equivalent:-PINDRA,Village Panchayat & Equivalent:-KORI |
||
| Month | Receipts | Payments |
| April, 2017 | 1,544.00 | 16,704.00 |
| May, 2017 | 4,43,094.00 | 4,78,530.00 |
| June, 2017 | 0.00 | 45,900.00 |
| July, 2017 | 63,024.00 | 53,550.00 |
| August, 2017 | 0.00 | 14,000.00 |
| September, 2017 | 63,092.00 | 3,500.00 |
| October, 2017 | 2,19,875.00 | 51,550.00 |
| November, 2017 | 0.00 | 10,000.00 |
| December, 2017 | 0.00 | 0.00 |
| Januaury, 2018 | 2,07,296.00 | 1,59,600.00 |
| February, 2018 | 0.00 | 40,050.00 |
| March, 2018 | 1,76,604.00 | 3,37,691.00 |
| Total | 11,74,529.00 | 12,11,075.00 |
| 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 |