eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-KUSHI NAGAR,Block Panchayat & Equivalent:-FAZILNAGAR,Village Panchayat & Equivalent:-CHAURA RAM TAWAKALSHAHI
Month Receipts Payments
April, 2017 20,618.00 0.00
May, 2017 8,067.00 0.00
June, 2017 0.00 0.00
July, 2017 60,146.00 3,81,153.00
August, 2017 68,363.00 2,89,200.00
September, 2017 42,090.00 43,783.00
October, 2017 0.00 2,000.00
November, 2017 3,728.00 1,05,693.00
December, 2017 2,00,069.00 2,50,081.00
Januaury, 2018 2,12,180.00 2,000.00
February, 2018 87,504.00 2,800.00
March, 2018 62,718.00 1,38,677.00
Total 7,65,483.00 12,15,387.00
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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