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:-BARWA
Month Receipts Payments
April, 2017 1,74,498.00 1,20,699.00
May, 2017 0.00 0.00
June, 2017 1,426.00 4,000.00
July, 2017 28,340.00 1,74,093.00
August, 2017 28,340.00 37,490.00
September, 2017 20,801.00 0.00
October, 2017 0.00 5,000.00
November, 2017 0.00 0.00
December, 2017 94,840.00 0.00
Januaury, 2018 1,00,277.00 0.00
February, 2018 39,650.00 25,081.00
March, 2018 31,015.00 2,01,423.00
Total 5,19,187.00 5,67,786.00
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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