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:-KATAHIMAR PURWA |
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Month | Receipts | Payments |
April, 2017 | 19,30,725.00 | 0.00 |
May, 2017 | 0.00 | 40,500.00 |
June, 2017 | 50,892.00 | 0.00 |
July, 2017 | 3,12,984.00 | 2,86,482.00 |
August, 2017 | 3,12,984.00 | 30,000.00 |
September, 2017 | 2,52,854.00 | 12,47,856.00 |
October, 2017 | 0.00 | 6,90,726.00 |
November, 2017 | 0.00 | 9,95,575.00 |
December, 2017 | 12,65,371.00 | 4,66,948.00 |
Januaury, 2018 | 15,09,559.00 | 7,10,926.00 |
February, 2018 | 2,19,144.00 | 7,72,025.00 |
March, 2018 | 1,85,419.00 | 6,78,563.00 |
Total | 60,39,932.00 | 59,19,601.00 |
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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 |