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:-BADARAHA
Month Receipts Payments
April, 2017 10,77,099.00 0.00
May, 2017 0.00 0.00
June, 2017 0.00 24,378.00
July, 2017 1,87,978.00 1,66,690.00
August, 2017 21,660.00 2,93,720.00
September, 2017 45,591.00 1,18,660.00
October, 2017 0.00 1,17,950.00
November, 2017 0.00 0.00
December, 2017 1,93,943.00 60,888.00
Januaury, 2018 2,05,683.00 0.00
February, 2018 81,000.00 2,93,310.00
March, 2018 42,846.00 1,64,975.00
Total 18,55,800.00 12,40,571.00
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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