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:-JAMUNI BARWA
Month Receipts Payments
April, 2017 18,954.00 0.00
May, 2017 4,787.00 0.00
June, 2017 0.00 0.00
July, 2017 55,341.00 0.00
August, 2017 61,860.00 0.00
September, 2017 38,727.00 3,93,609.00
October, 2017 0.00 37,150.00
November, 2017 3,531.00 1,19,198.00
December, 2017 1,84,253.00 1,03,500.00
Januaury, 2018 1,95,407.00 51,680.00
February, 2018 1,16,181.00 1,19,707.00
March, 2018 20,491.00 69,522.00
Total 6,99,532.00 8,94,366.00
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