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:-GAUNARIYA
Month Receipts Payments
April, 2017 3,95,132.00 3,94,341.00
May, 2017 0.00 0.00
June, 2017 5,644.00 0.00
July, 2017 64,092.00 0.00
August, 2017 64,092.00 13,600.00
September, 2017 51,377.00 4,45,719.00
October, 2017 0.00 53,968.00
November, 2017 0.00 0.00
December, 2017 2,14,784.00 1,38,967.00
Januaury, 2018 2,27,085.00 1,35,635.00
February, 2018 89,670.00 2,100.00
March, 2018 69,866.00 3,600.00
Total 11,81,742.00 11,87,930.00
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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