eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-KUSHI NAGAR,Block Panchayat & Equivalent:-PADRAUNA,Village Panchayat & Equivalent:-CHAURA DHEERPATTI
Month Receipts Payments
April, 2017 1,31,616.00 0.00
May, 2017 2,279.00 6,966.00
June, 2017 0.00 0.00
July, 2017 19,081.00 0.00
August, 2017 21,936.00 1,47,655.00
September, 2017 12,683.00 9,850.00
October, 2017 0.00 95,675.00
November, 2017 1,242.00 18,456.00
December, 2017 61,165.00 0.00
Januaury, 2018 64,867.00 18,600.00
February, 2018 26,495.00 8,525.00
March, 2018 12,663.00 1,26,728.00
Total 3,54,027.00 4,32,455.00
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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