eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-VARANASI,Block Panchayat & Equivalent:-PINDRA,Village Panchayat & Equivalent:-SARAY SHEKHLARD |
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Month | Receipts | Payments |
April, 2017 | 29,541.00 | 20,000.00 |
May, 2017 | 2,65,378.00 | 56,014.00 |
June, 2017 | 0.00 | 15,040.00 |
July, 2017 | 46,717.00 | 1,54,617.00 |
August, 2017 | 5,000.00 | 1,81,240.00 |
September, 2017 | 43,020.00 | 26,785.00 |
October, 2017 | 2,199.00 | 1,18,638.00 |
November, 2017 | 0.00 | 47,950.00 |
December, 2017 | 0.00 | 0.00 |
Januaury, 2018 | 1,41,840.00 | 16,400.00 |
February, 2018 | 1,50,220.00 | 64,320.00 |
March, 2018 | 1,20,420.00 | 3,900.00 |
Total | 8,04,335.00 | 7,04,904.00 |
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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 |