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:-BHAINSAHI
Month Receipts Payments
April, 2017 2,95,239.00 1,51,831.00
May, 2017 0.00 0.00
June, 2017 5,721.00 0.00
July, 2017 47,960.00 1,10,395.00
August, 2017 2,31,223.00 2,59,091.00
September, 2017 39,523.00 1,68,093.00
October, 2017 0.00 2,68,029.00
November, 2017 0.00 0.00
December, 2017 1,61,475.00 0.00
Januaury, 2018 2,14,661.00 45,500.00
February, 2018 67,100.00 3,42,503.00
March, 2018 35,083.00 12,450.00
Total 10,97,985.00 13,57,892.00
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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