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:-GAURI SUKUL
Month Receipts Payments
April, 2017 32,514.00 0.00
May, 2017 5,578.00 0.00
June, 2017 0.00 0.00
July, 2017 72,482.00 0.00
August, 2017 86,348.00 0.00
September, 2017 76,643.00 2,19,435.00
October, 2017 0.00 4,24,872.00
November, 2017 4,759.00 2,70,975.00
December, 2017 3,41,637.00 1,19,500.00
Januaury, 2018 5,73,699.00 2,25,300.00
February, 2018 78,469.00 2,86,075.00
March, 2018 76,558.00 2,47,850.00
Total 13,48,687.00 17,94,007.00
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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