eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-AMETHI,Block Panchayat & Equivalent:-SINGHPUR,Village Panchayat & Equivalent:-PHOOLA |
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Month | Receipts | Payments |
April, 2017 | 18,513.00 | 89,500.00 |
May, 2017 | 8,06,149.00 | 1,10,118.00 |
June, 2017 | 0.00 | 5,86,797.00 |
July, 2017 | 11,337.00 | 3,09,315.00 |
August, 2017 | 2,84,411.00 | 3,53,129.00 |
September, 2017 | 0.00 | 1,84,413.00 |
October, 2017 | 5,207.00 | 8,555.00 |
November, 2017 | 2,84,411.00 | 1,51,817.00 |
December, 2017 | 5,91,687.00 | 3,34,580.00 |
Januaury, 2018 | 6,16,998.00 | 1,47,856.00 |
February, 2018 | 1,99,383.00 | 3,61,752.00 |
March, 2018 | 3,15,853.00 | 9,20,082.00 |
Total | 31,33,949.00 | 35,57,914.00 |
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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 |