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:-DHANAUJI KALA
Month Receipts Payments
April, 2017 1,95,278.00 0.00
May, 2017 0.00 8,966.00
June, 2017 3,870.00 0.00
July, 2017 32,045.00 0.00
August, 2017 32,045.00 72,070.00
September, 2017 27,626.00 2,09,825.00
October, 2017 0.00 47,549.00
November, 2017 0.00 90,963.00
December, 2017 1,08,390.00 0.00
Januaury, 2018 1,12,172.00 52,212.00
February, 2018 44,850.00 2,000.00
March, 2018 36,135.00 0.00
Total 5,92,411.00 4,83,585.00
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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