eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-AMETHI,Block Panchayat & Equivalent:-SHAHGARH,Village Panchayat & Equivalent:-NAWADA KISHUN GARH |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 0.00 |
May, 2017 | 0.00 | 0.00 |
June, 2017 | 0.00 | 33,375.00 |
July, 2017 | 10,23,063.00 | 2,20,875.00 |
August, 2017 | 2,29,949.00 | 4,65,735.00 |
September, 2017 | 0.00 | 2,40,315.00 |
October, 2017 | 1,51,868.00 | 3,12,699.00 |
November, 2017 | 0.00 | 1,95,646.00 |
December, 2017 | 0.00 | 3,85,263.00 |
Januaury, 2018 | 0.00 | 1,77,765.00 |
February, 2018 | 5,78,427.00 | 5,27,412.00 |
March, 2018 | 5,24,473.00 | 3,68,717.00 |
Total | 25,07,780.00 | 29,27,802.00 |
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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 |