eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-KUSHI NAGAR,Block Panchayat & Equivalent:-DUDHAHI,Village Panchayat & Equivalent:-AMWADIGER
Month Receipts Payments
April, 2017 28,560.00 0.00
May, 2017 5,080.00 0.00
June, 2017 0.00 0.00
July, 2017 83,280.00 0.00
August, 2017 91,348.00 0.00
September, 2017 58,410.00 30,500.00
October, 2017 0.00 37,145.00
November, 2017 7,880.00 3,30,716.00
December, 2017 2,78,205.00 53,576.00
Januaury, 2018 2,95,046.00 4,000.00
February, 2018 1,24,355.00 1,78,447.00
March, 2018 58,320.00 4,07,730.00
Total 10,30,484.00 10,42,114.00
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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