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:-CHAUBIA PATKHAULI
Month Receipts Payments
April, 2017 33,320.00 0.00
May, 2017 11,992.00 0.00
June, 2017 0.00 0.00
July, 2017 0.00 1,20,000.00
August, 2017 1,11,122.00 4,00,444.00
September, 2017 2,68,145.00 2,54,875.00
October, 2017 2,00,000.00 2,94,570.00
November, 2017 3,31,749.00 4,46,292.00
December, 2017 0.00 0.00
Januaury, 2018 4,13,308.00 3,13,000.00
February, 2018 1,35,587.00 1,02,000.00
March, 2018 33,567.00 1,70,400.00
Total 15,38,790.00 21,01,581.00
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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