eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-KUSHI NAGAR,Block Panchayat & Equivalent:-TAMKUHIRAJ,Village Panchayat & Equivalent:-CHAKHANI DUKHI MISHRA
Month Receipts Payments
April, 2017 13,735.00 4,900.00
May, 2017 2,857.00 1,500.00
June, 2017 0.00 0.00
July, 2017 39,932.00 0.00
August, 2017 44,259.00 81,075.00
September, 2017 1,61,196.00 3,67,321.00
October, 2017 0.00 2,000.00
November, 2017 810.00 64,284.00
December, 2017 0.00 8,588.00
Januaury, 2018 1,41,207.00 16,236.00
February, 2018 57,424.00 118.00
March, 2018 41,707.00 1,04,906.00
Total 5,03,127.00 6,50,928.00
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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