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:-MACHHARIHA DALJIT KUNWAR
Month Receipts Payments
April, 2017 21,658.00 0.00
May, 2017 10,745.00 2,76,386.00
June, 2017 0.00 22,908.00
July, 2017 63,154.00 30,000.00
August, 2017 73,301.00 10,500.00
September, 2017 44,294.00 34,500.00
October, 2017 0.00 1,31,807.00
November, 2017 8,672.00 0.00
December, 2017 2,12,123.00 1,01,500.00
Januaury, 2018 2,24,963.00 1,95,588.00
February, 2018 94,999.00 1,11,276.00
March, 2018 2,56,025.00 3,15,324.00
Total 10,09,934.00 12,29,789.00
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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