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:-DUMARI ARJUN
Month Receipts Payments
April, 2017 3,50,680.00 0.00
May, 2017 0.00 0.00
June, 2017 9,193.00 0.00
July, 2017 1,11,092.00 3,62,245.00
August, 2017 0.00 92,930.00
September, 2017 48,401.00 1,91,770.00
October, 2017 0.00 3,39,628.00
November, 2017 0.00 69,650.00
December, 2017 1,89,235.00 1,000.00
Januaury, 2018 1,96,854.00 700.00
February, 2018 77,112.00 85,182.00
March, 2018 68,558.00 2,53,996.00
Total 10,51,125.00 13,97,101.00
Back
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