eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-SANT KABEER NAGAR,Block Panchayat & Equivalent:-SANTHA,Village Panchayat & Equivalent:-BANETHU
Month Receipts Payments
April, 2017 16,09,008.00 0.00
May, 2017 4,23,820.00 21,500.00
June, 2017 0.00 0.00
July, 2017 0.00 3,500.00
August, 2017 0.00 0.00
September, 2017 78.00 0.00
October, 2017 1,45,410.00 0.00
November, 2017 50,947.00 33,578.00
December, 2017 50,947.00 1,87,525.00
Januaury, 2018 23,98,004.00 1,71,022.00
February, 2018 2,53,878.00 5,16,413.00
March, 2018 1,34,656.00 5,34,961.00
Total 50,66,748.00 14,68,499.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:26 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre