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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-UTTAR PRADESH District:-KUSHI NAGAR |
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| Month | Receipts | Payments |
| April, 2017 | 15,80,409.00 | 2,41,15,768.00 |
| May, 2017 | 2,33,50,573.00 | 93,75,218.00 |
| June, 2017 | 7,63,17,560.00 | 3,77,63,083.00 |
| July, 2017 | 2,62,62,770.00 | 1,23,27,162.60 |
| August, 2017 | 2,80,15,730.00 | 70,55,468.00 |
| September, 2017 | 7,86,237.00 | 55,51,576.40 |
| October, 2017 | 25,38,285.00 | 62,13,308.10 |
| November, 2017 | 2,89,55,500.00 | 1,12,40,624.40 |
| December, 2017 | 7,59,38,929.00 | 49,74,591.70 |
| Januaury, 2018 | 2,57,59,949.00 | 118.00 |
| February, 2018 | 2,51,28,851.00 | 35,66,399.50 |
| March, 2018 | 6,98,44,536.00 | 63,99,435.98 |
| Total | 38,44,79,329.00 | 12,85,82,753.68 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:23 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |