eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-JHANSI,Block Panchayat & Equivalent:-BADAGAON,Village Panchayat & Equivalent:-PHUTERA BARUWA SAGAR
Month Receipts Payments
April, 2017 7,78,964.00 0.00
May, 2017 0.00 0.00
June, 2017 13,509.00 3,61,290.00
July, 2017 0.00 0.00
August, 2017 0.00 8,000.00
September, 2017 2,20,648.00 5,000.00
October, 2017 0.00 15,000.00
November, 2017 71,988.00 5,000.00
December, 2017 4,23,052.00 0.00
Januaury, 2018 3,58,668.00 6,47,011.00
February, 2018 71,988.00 1,97,335.00
March, 2018 87,664.00 6,20,899.00
Total 20,26,481.00 18,59,535.00
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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