eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-AMETHI,Block Panchayat & Equivalent:-SINGHPUR,Village Panchayat & Equivalent:-HATHRONA |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 60,000.00 |
May, 2017 | 2,62,526.00 | 0.00 |
June, 2017 | 0.00 | 17.25 |
July, 2017 | 6,795.00 | 3,75,441.00 |
August, 2017 | 92,416.00 | 3,29,638.00 |
September, 2017 | 0.00 | 0.00 |
October, 2017 | 2,311.00 | 0.00 |
November, 2017 | 92,416.00 | 0.00 |
December, 2017 | 1,92,542.00 | 42,115.00 |
Januaury, 2018 | 2,02,023.00 | 1,49,752.00 |
February, 2018 | 64,787.00 | 3,32,590.00 |
March, 2018 | 64,787.00 | 1,16,896.35 |
Total | 9,80,603.00 | 14,06,449.60 |
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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 |