eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-AMETHI,Block Panchayat & Equivalent:-TILOI,Village Panchayat & Equivalent:-KOORA |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 46,302.00 |
May, 2017 | 8,86,328.00 | 0.00 |
June, 2017 | 0.00 | 2,01,752.00 |
July, 2017 | 14,174.00 | 2,10,874.00 |
August, 2017 | 1,98,629.00 | 1,94,238.00 |
September, 2017 | 0.00 | 3,28,144.00 |
October, 2017 | 9,569.00 | 33,053.00 |
November, 2017 | 1,98,629.00 | 1,11,520.00 |
December, 2017 | 5,70,565.00 | 0.00 |
Januaury, 2018 | 6,03,811.00 | 2,58,095.00 |
February, 2018 | 1,39,243.00 | 11,35,653.00 |
March, 2018 | 2,16,574.00 | 4,06,078.00 |
Total | 28,37,522.00 | 29,25,709.00 |
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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 |