eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-VARANASI,Block Panchayat & Equivalent:-KASHI VIDYAPEETH,Village Panchayat & Equivalent:-HARIHARPUR |
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Month | Receipts | Payments |
April, 2017 | 6,177.00 | 0.00 |
May, 2017 | 5,08,067.00 | 12,698.00 |
June, 2017 | 0.00 | 66,000.00 |
July, 2017 | 93,107.00 | 51,960.00 |
August, 2017 | 0.00 | 0.00 |
September, 2017 | 82,319.00 | 0.00 |
October, 2017 | 12,303.00 | 1,04,270.00 |
November, 2017 | 0.00 | 58,050.00 |
December, 2017 | 0.00 | 2,42,562.00 |
Januaury, 2018 | 2,82,248.00 | 5,72,377.00 |
February, 2018 | 2,87,219.00 | 3,15,912.00 |
March, 2018 | 2,30,412.00 | 2,17,999.17 |
Total | 15,01,852.00 | 16,41,828.17 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:27 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |