eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-ALLAHABAD,Block Panchayat & Equivalent:-HOLAGARH,Village Panchayat & Equivalent:-SARAI BAJU |
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Month | Receipts | Payments |
April, 2017 | 4,27,932.00 | 1,93,825.00 |
May, 2017 | 0.00 | 93,600.00 |
June, 2017 | 8,007.00 | 3,78,125.00 |
July, 2017 | 0.00 | 8,400.00 |
August, 2017 | 73,411.00 | 29,800.00 |
September, 2017 | 3,932.00 | 1,13,515.00 |
October, 2017 | 0.00 | 1,04,975.00 |
November, 2017 | 73,411.00 | 14,875.00 |
December, 2017 | 2,44,267.00 | 73,496.00 |
Januaury, 2018 | 2,56,569.00 | 88,581.00 |
February, 2018 | 0.00 | 1,00,007.00 |
March, 2018 | 2,10,238.00 | 5,000.00 |
Total | 12,97,767.00 | 12,04,199.00 |
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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 |