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:-TELGAONA
Month Receipts Payments
April, 2017 1,59,336.00 0.00
May, 2017 0.00 48,006.00
June, 2017 3,517.00 0.00
July, 2017 25,724.00 0.00
August, 2017 25,724.00 43,413.00
September, 2017 22,163.00 3,71,225.00
October, 2017 0.00 7,000.00
November, 2017 0.00 17,000.00
December, 2017 1,05,992.00 42,476.00
Januaury, 2018 91,597.00 0.00
February, 2018 17,995.00 12,000.00
March, 2018 27,986.00 1,000.00
Total 4,80,034.00 5,42,120.00
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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