eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-KUSHI NAGAR,Block Panchayat & Equivalent:-DUDHAHI,Village Panchayat & Equivalent:-GODARIA
Month Receipts Payments
April, 2017 20,944.00 1,990.00
May, 2017 5,695.00 3,640.00
June, 2017 0.00 0.00
July, 2017 61,072.00 0.00
August, 2017 69,169.00 0.00
September, 2017 42,834.00 4,28,112.00
October, 2017 0.00 48,767.00
November, 2017 5,336.00 0.00
December, 2017 2,04,250.00 27,190.00
Januaury, 2018 0.00 2,57,341.00
February, 2018 90,138.00 1,91,383.00
March, 2018 63,796.00 36,500.00
Total 5,63,234.00 9,94,923.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:26 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre