eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-AMETHI,Block Panchayat & Equivalent:-MUSAFIR KHANA,Village Panchayat & Equivalent:-GAJAN PUR DEWARIYA
Month Receipts Payments
April, 2017 6,78,069.00 15,000.00
May, 2017 34,463.00 0.00
June, 2017 0.00 1,49,275.00
July, 2017 0.00 1,13,012.00
August, 2017 2,40,812.00 1,52,761.00
September, 2017 125.00 2,87,024.00
October, 2017 0.00 5,86,572.00
November, 2017 2,30,645.00 0.00
December, 2017 4,82,589.00 4,70,087.00
Januaury, 2018 4,96,081.00 2,62,386.00
February, 2018 1,65,365.00 6,51,459.00
March, 2018 2,27,245.00 3,02,603.00
Total 25,55,394.00 29,90,179.00
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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