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:-MAHUAWA KHURD
Month Receipts Payments
April, 2017 4,22,891.00 0.00
May, 2017 0.00 0.00
June, 2017 4,846.00 0.00
July, 2017 69,020.00 1,39,561.00
August, 2017 69,020.00 2,16,765.00
September, 2017 1,90,874.00 2,05,575.00
October, 2017 1,67,452.00 1,55,452.00
November, 2017 0.00 1,44,715.00
December, 2017 2,29,127.00 4,745.00
Januaury, 2018 3,67,529.00 1,99,852.00
February, 2018 48,300.00 3,875.00
March, 2018 1,91,876.00 2,86,364.00
Total 17,60,935.00 13,56,904.00
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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