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:-SUMHA KHOR
Month Receipts Payments
April, 2017 3,70,285.00 0.00
May, 2017 5,431.00 0.00
June, 2017 0.00 0.00
July, 2017 60,071.00 0.00
August, 2017 68,097.00 1,74,000.00
September, 2017 42,037.00 61,474.00
October, 2017 0.00 1,71,334.00
November, 2017 5,241.00 57,100.00
December, 2017 4,13,527.00 1,65,472.00
Januaury, 2018 0.00 1,39,438.00
February, 2018 88,827.00 1,54,470.00
March, 2018 64,310.00 1,67,616.00
Total 11,17,826.00 10,90,904.00
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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