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:-KANAURA
Month Receipts Payments
April, 2017 3,33,272.00 2,15,769.00
May, 2017 0.00 0.00
June, 2017 0.00 10,000.00
July, 2017 61,976.00 77,892.00
August, 2017 62,798.00 1,22,466.00
September, 2017 37,950.00 2,46,041.00
October, 2017 0.00 10,000.00
November, 2017 0.00 30,000.00
December, 2017 1,80,602.00 3,01,751.00
Januaury, 2018 1,91,535.00 2,00,500.00
February, 2018 79,529.00 14,000.00
March, 2018 56,613.00 82,500.00
Total 10,04,275.00 13,10,919.00
Back
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