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:-PARSAUNI
Month Receipts Payments
April, 2017 4,60,883.00 0.00
May, 2017 0.00 0.00
June, 2017 0.00 1,70,946.00
July, 2017 1,17,139.00 2,61,523.00
August, 2017 26,995.00 4,20,950.00
September, 2017 57,686.00 1,20,300.00
October, 2017 0.00 14,000.00
November, 2017 0.00 23,476.00
December, 2017 2,41,553.00 60,050.00
Januaury, 2018 2,56,175.00 2,82,530.00
February, 2018 1,00,988.00 1,32,295.00
March, 2018 55,324.00 67,950.00
Total 13,16,743.00 15,54,020.00
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