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 URF BELWANIA
Month Receipts Payments
April, 2017 2,54,350.00 1,33,409.00
May, 2017 55,000.00 300.00
June, 2017 2,205.00 0.00
July, 2017 41,420.00 15,802.00
August, 2017 41,420.00 2,80,714.00
September, 2017 31,840.00 16,000.00
October, 2017 0.00 66,500.00
November, 2017 0.00 0.00
December, 2017 1,38,236.00 1,43,892.00
Januaury, 2018 1,46,142.00 33,240.00
February, 2018 86,925.00 1,12,265.00
March, 2018 15,202.00 64,469.00
Total 8,12,740.00 8,66,591.00
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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