eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-GONDA,Block Panchayat & Equivalent:-COLONELGANJ,Village Panchayat & Equivalent:-PALHAPUR |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 102.00 |
May, 2017 | 4,235.00 | 1,07,335.00 |
June, 2017 | 50,696.00 | 50,624.00 |
July, 2017 | 23,505.00 | 0.00 |
August, 2017 | 50,474.00 | 0.00 |
September, 2017 | 32,850.00 | 5,000.00 |
October, 2017 | 0.00 | 2,500.00 |
November, 2017 | 37,039.00 | 28,000.00 |
December, 2017 | 0.00 | 0.00 |
Januaury, 2018 | 3,50,734.00 | 3,24,364.00 |
February, 2018 | 3,494.00 | 2,20,000.00 |
March, 2018 | 67,600.00 | 1,39,598.00 |
Total | 6,20,627.00 | 8,77,523.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:25 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |