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:-DUMAR CHURAMANI CHHAPRA
Month Receipts Payments
April, 2017 2,40,193.00 0.00
May, 2017 0.00 0.00
June, 2017 2,149.00 33,500.00
July, 2017 61,116.00 49,527.00
August, 2017 14,084.00 19,960.00
September, 2017 29,117.00 84,812.00
October, 2017 0.00 45,925.00
November, 2017 0.00 12,000.00
December, 2017 1,25,507.00 0.00
Januaury, 2018 1,33,105.00 87,861.00
February, 2018 52,488.00 34,200.00
March, 2018 27,625.00 47,468.00
Total 6,85,384.00 4,15,253.00
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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