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:-BELWA SUDAMA
Month Receipts Payments
April, 2017 1,78,818.00 0.00
May, 2017 2,89,060.00 0.00
June, 2017 0.00 0.00
July, 2017 54,632.00 0.00
August, 2017 49,704.00 0.00
September, 2017 34,770.00 0.00
October, 2017 6,724.00 1,72,129.00
November, 2017 0.00 1,53,795.00
December, 2017 0.00 1,20,000.00
Januaury, 2018 1,70,561.00 2,88,155.00
February, 2018 2,45,483.00 2,32,000.00
March, 2018 51,929.00 2,23,850.00
Total 10,81,681.00 11,89,929.00
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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