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:-NAUGAWA
Month Receipts Payments
April, 2017 11,275.00 0.00
May, 2017 2,912.00 16,000.00
June, 2017 0.00 11,831.00
July, 2017 46,780.00 1,06,000.00
August, 2017 35,950.00 0.00
September, 2017 23,025.00 2,736.00
October, 2017 0.00 44,840.00
November, 2017 2,506.00 2,06,045.00
December, 2017 1,08,883.00 37,023.00
Januaury, 2018 1,15,480.00 1,25,660.00
February, 2018 47,113.00 20,000.00
March, 2018 34,273.00 1,10,280.00
Total 4,28,197.00 6,80,415.00
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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