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:-BHALUHA |
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Month | Receipts | Payments |
April, 2017 | 5,65,417.00 | 0.00 |
May, 2017 | 0.00 | 1,08,000.00 |
June, 2017 | 6,451.00 | 24,000.00 |
July, 2017 | 91,560.00 | 0.00 |
August, 2017 | 91,560.00 | 1,89,776.00 |
September, 2017 | 72,892.00 | 2,20,000.00 |
October, 2017 | 64,050.00 | 3,07,560.00 |
November, 2017 | 0.00 | 1,88,465.00 |
December, 2017 | 3,11,364.00 | 10,665.00 |
Januaury, 2018 | 3,24,980.00 | 1,38,930.00 |
February, 2018 | 64,050.00 | 20,919.00 |
March, 2018 | 1,00,596.00 | 5,14,118.00 |
Total | 16,92,920.00 | 17,22,433.00 |
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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 |