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:-KURAHAWA
Month Receipts Payments
April, 2017 6,33,590.00 0.00
May, 2017 0.00 0.00
June, 2017 9,282.00 4,000.00
July, 2017 1,61,124.00 4,03,145.00
August, 2017 37,132.00 2,80,763.00
September, 2017 82,169.00 71,000.00
October, 2017 0.00 5,61,679.00
November, 2017 0.00 1,73,806.00
December, 2017 3,36,991.00 20,436.00
Januaury, 2018 3,51,813.00 1,92,905.00
February, 2018 1,39,320.00 0.00
March, 2018 74,821.00 6,65,996.00
Total 18,26,242.00 23,73,730.00
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