eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-KUSHI NAGAR,Block Panchayat & Equivalent:-FAZILNAGAR,Village Panchayat & Equivalent:-MADHOPUR
Month Receipts Payments
April, 2017 2,54,815.00 0.00
May, 2017 0.00 44,966.00
June, 2017 3,38,529.00 4,83,885.00
July, 2017 41,412.00 75,585.00
August, 2017 1,36,733.00 78,500.00
September, 2017 31,547.00 47,950.00
October, 2017 0.00 10,000.00
November, 2017 0.00 64,847.00
December, 2017 2,34,619.00 24,678.00
Januaury, 2018 1,46,455.00 2,39,618.00
February, 2018 57,960.00 0.00
March, 2018 29,824.00 76,618.00
Total 12,71,894.00 11,46,647.00
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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