eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-KUSHI NAGAR,Block Panchayat & Equivalent:-HATA |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 0.00 |
May, 2017 | 12,028.00 | 0.00 |
June, 2017 | 9,26,500.00 | 0.00 |
July, 2017 | 9,26,500.00 | 0.00 |
August, 2017 | 24,598.00 | 10,70,982.00 |
September, 2017 | 6,48,750.00 | 17,87,440.00 |
October, 2017 | 0.00 | 3,63,520.00 |
November, 2017 | 10,416.00 | 0.00 |
December, 2017 | 0.00 | 0.00 |
Januaury, 2018 | 7,89,250.00 | 3,39,929.00 |
February, 2018 | 6,58,917.00 | 0.00 |
March, 2018 | 6,63,150.00 | 0.00 |
Total | 46,60,109.00 | 35,61,871.00 |
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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 |