eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-KUSHI NAGAR,Block Panchayat & Equivalent:-MOTICHAK,Village Panchayat & Equivalent:-ATHARAHA
Month Receipts Payments
April, 2017 9,31,960.00 1,24,041.00
May, 2017 0.00 0.00
June, 2017 10,650.00 25,500.00
July, 2017 82,840.00 1,83,148.00
August, 2017 82,840.00 8,97,388.00
September, 2017 68,709.00 0.00
October, 2017 0.00 0.00
November, 2017 0.00 0.00
December, 2017 2,81,054.00 2,63,682.00
Januaury, 2018 2,94,269.00 0.00
February, 2018 1,15,900.00 4,09,925.00
March, 2018 91,756.00 4,20,993.00
Total 19,59,978.00 23,24,677.00
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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