eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-AMETHI,Block Panchayat & Equivalent:-SINGHPUR,Village Panchayat & Equivalent:-KONCHI
Month Receipts Payments
April, 2017 42,249.00 0.00
May, 2017 3,52,604.00 56,500.00
June, 2017 0.00 0.00
July, 2017 0.00 4,75,999.00
August, 2017 0.00 1,18,380.00
September, 2017 0.00 2,14,455.00
October, 2017 0.00 1,45,400.00
November, 2017 1,24,654.00 3,04,278.00
December, 2017 2,58,978.00 0.00
Januaury, 2018 1,43,077.00 0.00
February, 2018 87,387.00 3,70,159.00
March, 2018 87,387.00 4,79,104.00
Total 10,96,336.00 21,64,275.00
Back
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