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:-KOHAR GADDI
Month Receipts Payments
April, 2017 46,814.00 59,238.00
May, 2017 15,233.00 3,18,797.00
June, 2017 0.00 0.00
July, 2017 1,35,971.00 47,000.00
August, 2017 1,53,327.00 0.00
September, 2017 95,206.00 0.00
October, 2017 0.00 3,82,974.00
November, 2017 15,544.00 2,51,902.00
December, 2017 4,54,009.00 4,80,736.00
Januaury, 2018 4,81,492.00 3,83,644.00
February, 2018 2,01,427.00 1,53,295.00
March, 2018 1,38,513.00 6,27,607.00
Total 17,37,536.00 27,05,193.00
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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