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:-MAKHUA
Month Receipts Payments
April, 2017 14,760.00 1,68,930.00
May, 2017 4,093.00 20,000.00
June, 2017 0.00 0.00
July, 2017 42,912.00 0.00
August, 2017 47,222.00 1,61,563.00
September, 2017 1,73,982.00 1,89,090.00
October, 2017 0.00 42,736.00
November, 2017 1,766.00 89,150.00
December, 2017 0.00 20,061.00
Januaury, 2018 1,52,547.00 10,200.00
February, 2018 62,190.00 16,000.00
March, 2018 44,872.00 32,670.00
Total 5,44,344.00 7,50,400.00
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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