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:-DOM BARWA
Month Receipts Payments
April, 2017 1,45,363.00 0.00
May, 2017 0.00 0.00
June, 2017 2,275.00 0.00
July, 2017 23,544.00 17,500.00
August, 2017 23,544.00 36,000.00
September, 2017 20,159.00 3,14,746.00
October, 2017 0.00 0.00
November, 2017 0.00 0.00
December, 2017 79,269.00 49,018.00
Januaury, 2018 90,718.00 44,000.00
February, 2018 33,940.00 11,000.00
March, 2018 25,858.00 0.00
Total 4,44,670.00 4,72,264.00
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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