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:-DUBAULI
Month Receipts Payments
April, 2017 2,84,690.00 0.00
May, 2017 3,957.00 4,966.00
June, 2017 0.00 96,467.00
July, 2017 46,342.00 1,29,546.00
August, 2017 50,421.00 3,66,241.00
September, 2017 32,430.00 63,350.00
October, 2017 0.00 31,150.00
November, 2017 272.00 0.00
December, 2017 1,54,272.00 97,000.00
Januaury, 2018 1,63,611.00 1,71,000.00
February, 2018 65,674.00 96,000.00
March, 2018 32,430.00 61,000.00
Total 8,34,099.00 11,16,720.00
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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