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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:-SOHSA MATHIYA |
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| Month | Receipts | Payments |
| April, 2017 | 3,64,449.00 | 0.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 3,316.00 | 0.00 |
| July, 2017 | 1,11,120.00 | 3,36,075.00 |
| August, 2017 | 21,553.00 | 1,65,436.00 |
| September, 2017 | 44,558.00 | 1,05,418.00 |
| October, 2017 | 0.00 | 72,363.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 1,93,090.00 | 17,500.00 |
| Januaury, 2018 | 2,03,936.00 | 59,725.00 |
| February, 2018 | 79,704.00 | 1,10,150.00 |
| March, 2018 | 42,681.00 | 2,10,098.00 |
| Total | 10,64,407.00 | 10,76,765.00 |
| 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 |