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:-PAKARI
Month Receipts Payments
April, 2017 12,798.00 13,258.00
May, 2017 3,242.00 0.00
June, 2017 0.00 0.00
July, 2017 37,367.00 0.00
August, 2017 41,051.00 3,28,694.00
September, 2017 29,459.00 38,213.00
October, 2017 0.00 1,24,803.00
November, 2017 0.00 0.00
December, 2017 1,40,981.00 0.00
Januaury, 2018 1,49,515.00 1,20,205.00
February, 2018 59,966.00 0.00
March, 2018 45,050.00 2,41,419.00
Total 5,19,429.00 8,66,592.00
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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