eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-AGRA,Block Panchayat & Equivalent:-AKOLA,Village Panchayat & Equivalent:-DHANAULI |
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Month | Receipts | Payments |
April, 2017 | 1,33,266.00 | 5,58,226.00 |
May, 2017 | 63,31,965.00 | 1,15,870.00 |
June, 2017 | 10,86,290.00 | 8,48,117.00 |
July, 2017 | 1,80,161.00 | 12,66,874.00 |
August, 2017 | 2,74,450.00 | 40,400.00 |
September, 2017 | 1,171.00 | 1,20,000.00 |
October, 2017 | 9,71,230.00 | 22,02,540.00 |
November, 2017 | 0.00 | 60,66,016.00 |
December, 2017 | 43,37,138.00 | 21,59,499.00 |
Januaury, 2018 | 45,53,623.00 | 50,04,888.00 |
February, 2018 | 0.00 | 79,28,031.00 |
March, 2018 | 7,60,865.00 | 43,26,264.00 |
Total | 1,86,30,159.00 | 3,06,36,725.00 |
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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 |