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:-GULRIHA
Month Receipts Payments
April, 2017 23,674.00 30,000.00
May, 2017 0.00 2,78,189.00
June, 2017 0.00 0.00
July, 2017 68,761.00 0.00
August, 2017 13,450.00 0.00
September, 2017 48,146.00 90,604.00
October, 2017 0.00 3,48,528.00
November, 2017 0.00 0.00
December, 2017 2,29,081.00 2,09,140.00
Januaury, 2018 2,42,949.00 16,300.00
February, 2018 1,04,801.00 95,265.00
March, 2018 48,146.00 5,500.00
Total 7,79,008.00 10,73,526.00
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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