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:-KHAIRATAWA
Month Receipts Payments
April, 2017 4,30,817.00 1,18,945.00
May, 2017 0.00 30,780.00
June, 2017 11,004.00 0.00
July, 2017 69,760.00 43,075.00
August, 2017 69,760.00 1,42,954.00
September, 2017 61,214.00 3,27,475.00
October, 2017 0.00 2,75,891.00
November, 2017 0.00 2,07,114.00
December, 2017 2,40,267.00 2,43,470.00
Januaury, 2018 2,47,618.00 1,48,500.00
February, 2018 97,600.00 19,000.00
March, 2018 77,452.00 2,86,087.00
Total 13,05,492.00 18,43,291.00
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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