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:-GURVALIYA
Month Receipts Payments
April, 2017 47,362.00 0.00
May, 2017 1,18,244.00 0.00
June, 2017 0.00 0.00
July, 2017 2,76,212.00 0.00
August, 2017 0.00 73,500.00
September, 2017 149.00 0.00
October, 2017 0.00 0.00
November, 2017 20,517.00 0.00
December, 2017 4,62,070.00 2,56,112.00
Januaury, 2018 4,90,041.00 99,756.00
February, 2018 2,11,398.00 1,50,650.00
March, 2018 1,44,364.00 5,90,234.00
Total 17,70,357.00 11,70,252.00
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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