eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-KUSHI NAGAR,Block Panchayat & Equivalent:-KAPTAINGANJ,Village Panchayat & Equivalent:-BARAWA KHAS
Month Receipts Payments
April, 2017 4,49,594.00 0.00
May, 2017 5,973.00 0.00
June, 2017 0.00 0.00
July, 2017 72,842.00 0.00
August, 2017 81,800.00 38,000.00
September, 2017 50,974.00 89,974.00
October, 2017 0.00 2,46,906.00
November, 2017 6,680.00 4,89,422.00
December, 2017 2,43,692.00 0.00
Januaury, 2018 2,58,444.00 0.00
February, 2018 1,06,637.00 1,35,062.00
March, 2018 77,998.00 2,81,705.00
Total 13,54,634.00 12,81,069.00
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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