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:-BAIDAULI MAHUA DIH
Month Receipts Payments
April, 2017 3,53,722.00 0.00
May, 2017 0.00 0.00
June, 2017 5,553.00 0.00
July, 2017 89,359.00 0.00
August, 2017 20,593.00 1,74,750.00
September, 2017 47,132.00 2,57,781.00
October, 2017 0.00 1,34,421.00
November, 2017 0.00 2,57,479.00
December, 2017 1,87,808.00 0.00
Januaury, 2018 1,95,560.00 80,750.00
February, 2018 77,760.00 20,041.00
March, 2018 42,050.00 0.00
Total 10,19,537.00 9,25,222.00
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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