eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-KUSHI NAGAR,Block Panchayat & Equivalent:-HATA,Village Panchayat & Equivalent:-AHIRAULI RAJA
Month Receipts Payments
April, 2017 3,00,961.00 9,950.00
May, 2017 0.00 0.00
June, 2017 5,056.00 0.00
July, 2017 76,395.00 24,500.00
August, 2017 17,606.00 1,09,209.00
September, 2017 40,194.00 3,32,620.00
October, 2017 0.00 2,48,252.00
November, 2017 0.00 13,975.00
December, 2017 1,59,191.00 44,100.00
Januaury, 2018 1,66,882.00 31,853.00
February, 2018 66,096.00 56,010.00
March, 2018 35,115.00 1,04,718.00
Total 8,67,496.00 9,75,187.00
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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