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:-LANGARI
Month Receipts Payments
April, 2017 7,77,978.00 0.00
May, 2017 0.00 0.00
June, 2017 6,811.00 0.00
July, 2017 61,912.00 4,966.00
August, 2017 61,912.00 4,19,254.00
September, 2017 52,600.00 1,26,200.00
October, 2017 2,07,577.00 5,44,486.00
November, 2017 0.00 0.00
December, 2017 2,252.00 0.00
Januaury, 2018 2,20,143.00 0.00
February, 2018 86,620.00 2,65,921.00
March, 2018 64,689.00 2,56,915.00
Total 15,42,494.00 16,17,742.00
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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