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:-RAJPUR |
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Month | Receipts | Payments |
April, 2017 | 3,37,282.00 | 1,11,825.00 |
May, 2017 | 0.00 | 2,79,802.00 |
June, 2017 | 7,366.00 | 0.00 |
July, 2017 | 54,500.00 | 44,125.00 |
August, 2017 | 54,500.00 | 1,37,605.00 |
September, 2017 | 43,728.00 | 3,87,802.00 |
October, 2017 | 0.00 | 64,500.00 |
November, 2017 | 0.00 | 0.00 |
December, 2017 | 1,82,815.00 | 0.00 |
Januaury, 2018 | 1,93,882.00 | 0.00 |
February, 2018 | 76,250.00 | 1,47,725.00 |
March, 2018 | 56,972.00 | 3,95,479.00 |
Total | 10,07,295.00 | 15,68,863.00 |
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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 |