eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-VARANASI,Block Panchayat & Equivalent:-PINDRA,Village Panchayat & Equivalent:-ODAR |
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Month | Receipts | Payments |
April, 2017 | 4,513.00 | 3,30,681.66 |
May, 2017 | 4,73,487.00 | 0.00 |
June, 2017 | 0.00 | 2,32,215.00 |
July, 2017 | 83,697.00 | 1,07,600.00 |
August, 2017 | 0.00 | 0.00 |
September, 2017 | 76,753.00 | 2,04,625.00 |
October, 2017 | 5,872.00 | 19,535.00 |
November, 2017 | 0.00 | 2,62,109.40 |
December, 2017 | 1,61,130.00 | 68,200.00 |
Januaury, 2018 | 2,55,634.00 | 27,238.00 |
February, 2018 | 2,67,666.00 | 2,49,945.00 |
March, 2018 | 53,710.00 | 62,700.00 |
Total | 13,82,462.00 | 15,64,849.06 |
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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 |