eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-KUSHI NAGAR,Block Panchayat & Equivalent:-NEBUA NAURANGIA,Village Panchayat & Equivalent:-CHAKHANI BHOJ CHHAPRA
Month Receipts Payments
April, 2017 22,072.00 33,228.00
May, 2017 10,343.00 0.00
June, 2017 0.00 0.00
July, 2017 64,108.00 0.00
August, 2017 76,524.00 34,676.00
September, 2017 44,957.00 0.00
October, 2017 0.00 0.00
November, 2017 11,927.00 29,850.00
December, 2017 0.00 2,58,784.00
Januaury, 2018 4,40,458.00 2,94,222.00
February, 2018 99,867.00 81,171.00
March, 2018 65,195.00 4,00,289.00
Total 8,35,451.00 11,32,220.00
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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