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 |
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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 |