eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-AMETHI,Block Panchayat & Equivalent:-JAMO,Village Panchayat & Equivalent:-DURAMAU |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 5,42,150.00 |
May, 2017 | 4,54,782.00 | 1,80,381.00 |
June, 2017 | 0.00 | 5,58,776.00 |
July, 2017 | 23,726.00 | 48,825.00 |
August, 2017 | 61,120.00 | 0.00 |
September, 2017 | 0.00 | 23,625.00 |
October, 2017 | 0.00 | 2,91,149.00 |
November, 2017 | 61,119.00 | 0.00 |
December, 2017 | 3,49,910.00 | 1,83,802.00 |
Januaury, 2018 | 2,34,831.00 | 0.00 |
February, 2018 | 66,616.00 | 3,22,946.00 |
March, 2018 | 0.00 | 2,40,125.00 |
Total | 12,52,104.00 | 23,91,779.00 |
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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 |