eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-KUSHI NAGAR,Block Panchayat & Equivalent:-HATA,Village Panchayat & Equivalent:-SINGHANA
Month Receipts Payments
April, 2017 16,218.00 2,87,072.00
May, 2017 5,308.00 35,108.00
June, 2017 0.00 0.00
July, 2017 93,526.00 0.00
August, 2017 16,269.00 49,100.00
September, 2017 20,768.00 0.00
October, 2017 0.00 4,000.00
November, 2017 4,625.00 1,00,650.00
December, 2017 99,040.00 2,50,375.00
Januaury, 2018 1,05,036.00 0.00
February, 2018 44,204.00 1,55,315.00
March, 2018 20,736.00 1,14,956.00
Total 4,25,730.00 9,96,576.00
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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