eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-AMETHI,Block Panchayat & Equivalent:-SHUKUL BAZAR
Month Receipts Payments
April, 2017 5,95,000.00 5,94,111.00
May, 2017 0.00 2,06,907.00
June, 2017 0.00 1,65,069.00
July, 2017 32,180.00 0.00
August, 2017 11,31,000.00 0.00
September, 2017 0.00 0.00
October, 2017 28,421.00 16,86,300.00
November, 2017 11,31,000.00 18,99,483.00
December, 2017 7,93,000.00 7,38,902.00
Januaury, 2018 8,10,717.00 57,500.00
February, 2018 7,93,000.00 9,64,775.00
March, 2018 21,91,600.00 11,25,638.00
Total 75,05,918.00 74,38,685.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:23 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre