eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-KUSHI NAGAR,Block Panchayat & Equivalent:-KAPTAINGANJ,Village Panchayat & Equivalent:-KHURHURIA
Month Receipts Payments
April, 2017 17,982.00 1,77,817.00
May, 2017 41,570.00 0.00
June, 2017 0.00 0.00
July, 2017 52,503.00 0.00
August, 2017 57,900.00 0.00
September, 2017 36,741.00 2,56,026.00
October, 2017 0.00 0.00
November, 2017 1,79,539.00 1,42,813.00
December, 2017 0.00 836.00
Januaury, 2018 1,86,308.00 0.00
February, 2018 77,584.00 11,330.00
March, 2018 56,193.00 0.00
Total 7,06,320.00 5,88,822.00
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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