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:-PAKARI BRIJLAL
Month Receipts Payments
April, 2017 3,64,047.00 0.00
May, 2017 0.00 0.00
June, 2017 7,190.00 0.00
July, 2017 58,968.00 9,450.00
August, 2017 58,968.00 1,06,875.00
September, 2017 51,083.00 1,84,153.00
October, 2017 0.00 3,30,763.00
November, 2017 0.00 0.00
December, 2017 2,02,937.00 69,055.00
Januaury, 2018 2,09,222.00 0.00
February, 2018 82,576.00 1,80,385.00
March, 2018 78,669.00 4,83,200.00
Total 11,13,660.00 13,63,881.00
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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