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:-BAHUJAL |
||
Month | Receipts | Payments |
April, 2017 | 3,19,461.00 | 60,334.00 |
May, 2017 | 0.00 | 82,547.00 |
June, 2017 | 4,383.00 | 1,41,091.00 |
July, 2017 | 51,884.00 | 44,223.00 |
August, 2017 | 51,884.00 | 1,79,377.00 |
September, 2017 | 40,475.00 | 19,175.00 |
October, 2017 | 0.00 | 1,27,992.00 |
November, 2017 | 0.00 | 6,820.00 |
December, 2017 | 1,75,116.00 | 77,528.00 |
Januaury, 2018 | 1,83,582.00 | 1,45,068.00 |
February, 2018 | 72,590.00 | 32,500.00 |
March, 2018 | 56,567.00 | 29,687.00 |
Total | 9,55,942.00 | 9,46,342.00 |
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 |