eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-AMETHI,Block Panchayat & Equivalent:-SINGHPUR,Village Panchayat & Equivalent:-KHARA |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 0.00 |
May, 2017 | 8,60,995.00 | 0.00 |
June, 2017 | 0.00 | 2,56,954.00 |
July, 2017 | 0.00 | 12,08,997.00 |
August, 2017 | 3,48,523.00 | 7,69,608.00 |
September, 2017 | 4,19,153.00 | 9,11,517.00 |
October, 2017 | 0.00 | 2,03,404.00 |
November, 2017 | 3,17,695.00 | 2,97,714.00 |
December, 2017 | 6,57,398.00 | 5,85,481.00 |
Januaury, 2018 | 2,12,943.00 | 90,395.00 |
February, 2018 | 2,14,732.00 | 7,15,798.00 |
March, 2018 | 3,31,505.00 | 80,749.00 |
Total | 33,62,944.00 | 51,20,617.00 |
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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 |