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 |
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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 |