eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-AMBEDKAR NAGAR,Block Panchayat & Equivalent:-JALAL PUR,Village Panchayat & Equivalent:-KAITHA |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 1,91,014.00 |
May, 2017 | 3,48,125.00 | 54,036.00 |
June, 2017 | 0.00 | 33,877.00 |
July, 2017 | 2,62,129.00 | 0.00 |
August, 2017 | 0.00 | 8,840.00 |
September, 2017 | 0.00 | 1,13,883.00 |
October, 2017 | 37,066.00 | 0.00 |
November, 2017 | 0.00 | 2,19,698.00 |
December, 2017 | 2,16,073.00 | 70,870.00 |
Januaury, 2018 | 1,59,144.00 | 0.00 |
February, 2018 | 0.00 | 0.00 |
March, 2018 | 1,61,070.00 | 4,73,552.00 |
Total | 11,83,607.00 | 11,65,770.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:24 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |