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:-DUMARI
Month Receipts Payments
April, 2017 1,63,997.00 57,027.00
May, 2017 0.00 0.00
June, 2017 4,252.00 0.00
July, 2017 26,596.00 10,500.00
August, 2017 26,596.00 0.00
September, 2017 23,504.00 0.00
October, 2017 0.00 3,66,825.00
November, 2017 91,905.00 1,17,474.00
December, 2017 0.00 0.00
Januaury, 2018 94,251.00 0.00
February, 2018 37,210.00 0.00
March, 2018 38,899.00 0.00
Total 5,07,210.00 5,51,826.00
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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