eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-AMETHI,Block Panchayat & Equivalent:-SHUKUL BAZAR,Village Panchayat & Equivalent:-NEWAJ MADAR GARH
Month Receipts Payments
April, 2017 3,771.00 0.00
May, 2017 4,33,493.00 0.00
June, 2017 0.00 0.00
July, 2017 6,277.00 67,000.00
August, 2017 0.00 0.00
September, 2017 0.00 0.00
October, 2017 80,824.00 1,46,200.00
November, 2017 74,094.00 90,450.00
December, 2017 51,938.00 2,89,600.00
Januaury, 2018 2,81,149.00 1,94,000.00
February, 2018 51,938.00 3,24,265.00
March, 2018 80,891.00 20,000.00
Total 10,64,375.00 11,31,515.00
Back
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