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:-DEOKALI URF CHAKIYA
Month Receipts Payments
April, 2017 3,54,726.00 3,980.00
May, 2017 0.00 0.00
June, 2017 7,724.00 0.00
July, 2017 57,706.00 0.00
August, 2017 57,706.00 0.00
September, 2017 50,765.00 0.00
October, 2017 0.00 3,01,500.00
November, 2017 0.00 0.00
December, 2017 2,01,155.00 2,26,085.00
Januaury, 2018 2,03,861.00 0.00
February, 2018 80,764.00 2,10,000.00
March, 2018 4,75,391.00 7,80,874.00
Total 14,89,798.00 15,22,439.00
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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