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:-MALUKAHI
Month Receipts Payments
April, 2017 27,378.00 73,838.00
May, 2017 11,217.00 0.00
June, 2017 0.00 0.00
July, 2017 79,937.00 0.00
August, 2017 90,669.00 0.00
September, 2017 55,939.00 1,94,303.00
October, 2017 0.00 23,257.00
November, 2017 8,873.00 4,55,196.00
December, 2017 2,66,663.00 4,33,564.00
Januaury, 2018 2,82,805.00 0.00
February, 2018 1,16,443.00 1,58,840.00
March, 2018 85,487.00 2,49,079.00
Total 10,25,411.00 15,88,077.00
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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