eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-KUSHI NAGAR,Block Panchayat & Equivalent:-KHADDA,Village Panchayat & Equivalent:-BAHOR CHHAPRA
Month Receipts Payments
April, 2017 2,57,352.00 0.00
May, 2017 0.00 0.00
June, 2017 45,426.00 0.00
July, 2017 0.00 26,250.00
August, 2017 41,958.00 1,000.00
September, 2017 34,635.00 10,695.00
October, 2017 0.00 0.00
November, 2017 0.00 2,13,911.00
December, 2017 1,44,080.00 0.00
Januaury, 2018 1,47,846.00 0.00
February, 2018 58,756.00 41,025.00
March, 2018 34,491.00 3,55,426.00
Total 7,64,544.00 6,48,307.00
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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