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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-UTTAR PRADESH District:-KUSHI NAGAR,Block Panchayat & Equivalent:-KAPTAINGANJ,Village Panchayat & Equivalent:-MUNDERA |
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| Month | Receipts | Payments |
| April, 2017 | 2,57,363.00 | 0.00 |
| May, 2017 | 2,996.00 | 0.00 |
| June, 2017 | 0.00 | 0.00 |
| July, 2017 | 41,624.00 | 0.00 |
| August, 2017 | 46,412.00 | 38,000.00 |
| September, 2017 | 29,218.00 | 26,000.00 |
| October, 2017 | 0.00 | 1,98,739.00 |
| November, 2017 | 3,476.00 | 72,480.00 |
| December, 2017 | 1,39,512.00 | 1,32,175.00 |
| Januaury, 2018 | 1,47,957.00 | 14,900.00 |
| February, 2018 | 61,011.00 | 52,102.00 |
| March, 2018 | 44,570.00 | 8,998.00 |
| Total | 7,74,139.00 | 5,43,394.00 |
| 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 |