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:-KARMAHI |
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Month | Receipts | Payments |
April, 2017 | 2,52,330.00 | 0.00 |
May, 2017 | 0.00 | 0.00 |
June, 2017 | 5,655.00 | 0.00 |
July, 2017 | 64,357.00 | 27,000.00 |
August, 2017 | 14,831.00 | 14,400.00 |
September, 2017 | 35,044.00 | 93,940.00 |
October, 2017 | 0.00 | 1,64,605.00 |
November, 2017 | 0.00 | 4,12,264.00 |
December, 2017 | 1,36,900.00 | 11,500.00 |
Januaury, 2018 | 1,40,236.00 | 16,700.00 |
February, 2018 | 55,080.00 | 7,000.00 |
March, 2018 | 58,212.00 | 0.00 |
Total | 7,62,645.00 | 7,47,409.00 |
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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 |