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:-MATHIA NARAEPUR
Month Receipts Payments
April, 2017 57,976.00 0.00
May, 2017 2,187.00 0.00
June, 2017 0.00 0.00
July, 2017 71,400.00 0.00
August, 2017 3,113.00 0.00
September, 2017 58,149.00 70,992.00
October, 2017 0.00 64,827.00
November, 2017 2,665.00 1,21,958.00
December, 2017 73,174.00 1,04,310.00
Januaury, 2018 77,603.00 0.00
February, 2018 31,398.00 0.00
March, 2018 15,075.00 1,08,874.00
Total 3,92,740.00 4,70,961.00
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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