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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-UTTAR PRADESH District:-KUSHI NAGAR,Block Panchayat & Equivalent:-HATA,Village Panchayat & Equivalent:-MADARAHA |
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| Month | Receipts | Payments |
| April, 2017 | 2,53,774.00 | 0.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 2,597.00 | 0.00 |
| July, 2017 | 99,545.00 | 2,44,780.00 |
| August, 2017 | 14,831.00 | 34,780.00 |
| September, 2017 | 30,103.00 | 58,595.00 |
| October, 2017 | 1,32,323.00 | 1,35,955.00 |
| November, 2017 | 0.00 | 9,084.00 |
| December, 2017 | 1,33,186.00 | 7,000.00 |
| Januaury, 2018 | 1,40,333.00 | 3,500.00 |
| February, 2018 | 2,55,062.00 | 61,945.00 |
| March, 2018 | 29,923.00 | 3,62,163.00 |
| Total | 10,91,677.00 | 9,17,802.00 |
| 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 |