eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-BARABANKI,Block Panchayat & Equivalent:-BANI KODAR,Village Panchayat & Equivalent:-KHARIKA PHOOL
Month Receipts Payments
April, 2017 0.00 12,800.00
May, 2017 53,097.00 0.00
June, 2017 0.00 1,33,420.00
July, 2017 62,980.00 0.00
August, 2017 82,785.00 0.00
September, 2017 91.00 1,40,255.00
October, 2017 59,207.00 1,65,463.00
November, 2017 17,863.00 4,60,923.00
December, 2017 0.00 88,889.00
Januaury, 2018 6,34,052.00 0.00
February, 2018 12,926.00 44,357.00
March, 2018 1,54,046.00 61,327.90
Total 10,77,047.00 11,07,434.90
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:24 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre