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:-MUNDERA UPADHYAY
Month Receipts Payments
April, 2017 2,67,791.00 0.00
May, 2017 3,179.00 0.00
June, 2017 0.00 0.00
July, 2017 91,211.00 25,790.00
August, 2017 20,733.00 1,99,085.00
September, 2017 29,484.00 46,590.00
October, 2017 0.00 2,15,438.00
November, 2017 2,072.00 13,000.00
December, 2017 1,40,001.00 27,170.00
Januaury, 2018 1,48,476.00 20,000.00
February, 2018 31,995.00 1,42,061.00
March, 2018 51,638.00 58,810.00
Total 7,86,580.00 7,47,944.00
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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