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:-BATARAULI DHUR KHANDWA
Month Receipts Payments
April, 2017 38,794.00 6,26,029.00
May, 2017 9,816.00 0.00
June, 2017 0.00 0.00
July, 2017 1,13,122.00 26,000.00
August, 2017 5,00,398.00 2,72,425.00
September, 2017 79,218.00 1,10,704.00
October, 2017 3,00,000.00 2,79,500.00
November, 2017 0.00 70,000.00
December, 2017 0.00 0.00
Januaury, 2018 4,00,700.00 1,13,124.00
February, 2018 1,58,436.00 3,68,900.00
March, 2018 7,18,187.00 7,80,113.00
Total 23,18,671.00 26,46,795.00
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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