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:-AZIZ NAGAR
Month Receipts Payments
April, 2017 9,71,852.00 0.00
May, 2017 0.00 0.00
June, 2017 0.00 59,774.00
July, 2017 51,448.00 3,79,831.00
August, 2017 51,448.00 1,04,695.00
September, 2017 35,990.00 3,75,272.00
October, 2017 0.00 1,52,302.00
November, 2017 0.00 10,100.00
December, 2017 1,71,734.00 1,62,436.00
Januaury, 2018 1,88,764.00 1,45,422.00
February, 2018 92,130.00 1,80,084.00
March, 2018 73,952.00 1,49,401.00
Total 16,37,318.00 17,19,317.00
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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