eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-KUSHI NAGAR,Block Panchayat & Equivalent:-MOTICHAK,Village Panchayat & Equivalent:-DEORAJPUR
Month Receipts Payments
April, 2017 1,32,590.00 0.00
May, 2017 57,673.00 60,000.00
June, 2017 2,354.00 0.00
July, 2017 0.00 0.00
August, 2017 0.00 1,00,000.00
September, 2017 89,511.00 1,96,175.00
October, 2017 14,945.00 21,000.00
November, 2017 0.00 0.00
December, 2017 414.00 0.00
Januaury, 2018 76,230.00 0.00
February, 2018 0.00 1,45,662.00
March, 2018 832.00 34,260.00
Total 3,74,549.00 5,57,097.00
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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