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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:-PURAINI |
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| Month | Receipts | Payments |
| April, 2017 | 7,41,779.00 | 2,93,755.00 |
| May, 2017 | 8,00,000.00 | 75,436.00 |
| June, 2017 | 12,557.00 | 0.00 |
| July, 2017 | 1,19,028.00 | 1,48,380.00 |
| August, 2017 | 1,19,028.00 | 2,03,645.00 |
| September, 2017 | 97,565.00 | 9,33,832.00 |
| October, 2017 | 83,265.00 | 3,29,224.00 |
| November, 2017 | 0.00 | 93,068.00 |
| December, 2017 | 4,89,516.00 | 37,998.00 |
| Januaury, 2018 | 4,26,575.00 | 2,12,430.00 |
| February, 2018 | 0.00 | 3,65,836.00 |
| March, 2018 | 1,24,756.00 | 3,88,727.00 |
| Total | 30,14,069.00 | 30,82,331.00 |
| 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 |