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:-DUMDUMAWA URF MAJHILA
Month Receipts Payments
April, 2017 2,78,620.00 0.00
May, 2017 3,908.00 0.00
June, 2017 0.00 0.00
July, 2017 45,408.00 0.00
August, 2017 48,538.00 5,000.00
September, 2017 31,776.00 0.00
October, 2017 0.00 4,54,669.00
November, 2017 3,165.00 1,66,700.00
December, 2017 1,50,967.00 0.00
Januaury, 2018 1,91,882.00 55,500.00
February, 2018 33,582.00 0.00
March, 2018 48,555.00 1,92,483.00
Total 8,36,401.00 8,74,352.00
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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