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:-SINGHPUR
Month Receipts Payments
April, 2017 15,38,375.00 28,882.00
May, 2017 3,37,466.00 0.00
June, 2017 1,500.00 0.00
July, 2017 80,282.00 2,24,739.00
August, 2017 57,988.00 0.00
September, 2017 40,627.00 2,49,076.00
October, 2017 20,581.00 1,84,259.00
November, 2017 0.00 2,18,976.00
December, 2017 0.00 0.00
Januaury, 2018 21,61,187.00 0.00
February, 2018 2,86,536.00 95,500.00
March, 2018 60,537.00 8,02,476.00
Total 45,85,079.00 18,03,908.00
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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