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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-UTTAR PRADESH District:-KUSHI NAGAR,Block Panchayat & Equivalent:-MOTICHAK,Village Panchayat & Equivalent:-NARAINPUR |
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| Month | Receipts | Payments |
| April, 2017 | 8,67,991.00 | 2,00,000.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 0.00 | 0.00 |
| July, 2017 | 1,36,815.00 | 4,000.00 |
| August, 2017 | 1,19,900.00 | 7,70,449.00 |
| September, 2017 | 7,56,789.00 | 6,37,109.00 |
| October, 2017 | 4,56,117.00 | 5,93,771.00 |
| November, 2017 | 0.00 | 1,89,870.00 |
| December, 2017 | 4,07,604.00 | 2,39,097.00 |
| Januaury, 2018 | 4,24,998.00 | 93,194.00 |
| February, 2018 | 1,67,750.00 | 86,350.00 |
| March, 2018 | 1,30,217.00 | 4,98,160.00 |
| Total | 34,68,181.00 | 33,12,000.00 |
| Back | ||
| 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 |