eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-KHERI,Block Panchayat & Equivalent:-BEHJAM,Village Panchayat & Equivalent:-ATAVA
Month Receipts Payments
April, 2017 10,000.00 231.00
May, 2017 5,07,736.00 0.00
June, 2017 0.00 231.00
July, 2017 86,636.00 32,574.00
August, 2017 93,741.00 23,427.00
September, 2017 93.00 3,94,430.00
October, 2017 0.00 1,50,246.00
November, 2017 3,688.00 1,19,319.00
December, 2017 0.00 0.00
Januaury, 2018 7,70,407.00 3,47,893.00
February, 2018 2,167.00 3,91,568.00
March, 2018 1,03,580.00 2,07,787.00
Total 15,78,048.00 16,67,706.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:26 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre