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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:-KHADDA,Village Panchayat & Equivalent:-NAUTAR JUNGAL |
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| Month | Receipts | Payments |
| April, 2017 | 4,39,513.00 | 0.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 7,730.00 | 0.00 |
| July, 2017 | 71,442.00 | 31,000.00 |
| August, 2017 | 71,442.00 | 55,104.00 |
| September, 2017 | 60,697.00 | 0.00 |
| October, 2017 | 0.00 | 0.00 |
| November, 2017 | 0.00 | 4,966.00 |
| December, 2017 | 2,48,076.00 | 0.00 |
| Januaury, 2018 | 2,52,541.00 | 1,24,541.00 |
| February, 2018 | 1,00,044.00 | 70,000.00 |
| March, 2018 | 3,00,696.00 | 2,27,595.00 |
| Total | 15,52,181.00 | 5,13,206.00 |
| 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 |