eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-AMETHI,Block Panchayat & Equivalent:-SINGHPUR,Village Panchayat & Equivalent:-PERARA |
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Month | Receipts | Payments |
April, 2017 | 4,26,926.00 | 55,269.00 |
May, 2017 | 0.00 | 63,286.00 |
June, 2017 | 0.00 | 2,22,767.00 |
July, 2017 | 0.00 | 4,07,858.00 |
August, 2017 | 3,47,793.00 | 1,66,788.00 |
September, 2017 | 0.00 | 1,95,900.00 |
October, 2017 | 0.00 | 10,500.00 |
November, 2017 | 1,46,146.00 | 1,32,790.00 |
December, 2017 | 3,16,354.00 | 1,95,466.00 |
Januaury, 2018 | 1,02,453.00 | 0.00 |
February, 2018 | 1,02,453.00 | 46,000.00 |
March, 2018 | 1,59,479.00 | 0.00 |
Total | 16,01,604.00 | 14,96,624.00 |
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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 |