eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-MAU,Block Panchayat & Equivalent:-PARDAHA,Village Panchayat & Equivalent:-HARPUR |
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Month | Receipts | Payments |
April, 2017 | 12,18,811.00 | 0.00 |
May, 2017 | 2,18,117.00 | 9,545.00 |
June, 2017 | 0.00 | 5,82,455.00 |
July, 2017 | 2,09,092.00 | 15,32,000.00 |
August, 2017 | 14,494.00 | 69,244.00 |
September, 2017 | 225.00 | 60,000.00 |
October, 2017 | 0.00 | 2,27,000.00 |
November, 2017 | 2,969.00 | 49,875.00 |
December, 2017 | 0.00 | 1,90,374.00 |
Januaury, 2018 | 14,39,930.00 | 2,00,000.00 |
February, 2018 | 6,275.00 | 2,50,300.00 |
March, 2018 | 7,95,085.00 | 7,96,216.00 |
Total | 39,04,998.00 | 39,67,009.00 |
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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 |