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:-KOTWA KALA
Month Receipts Payments
April, 2017 39,160.00 0.00
May, 2017 10,748.00 59,528.00
June, 2017 0.00 0.00
July, 2017 1,13,740.00 0.00
August, 2017 1,26,587.00 75,000.00
September, 2017 79,640.00 2,60,937.00
October, 2017 0.00 57,496.00
November, 2017 5,677.00 0.00
December, 2017 3,79,678.00 3,59,400.00
Januaury, 2018 4,02,661.00 7,77,051.00
February, 2018 1,66,472.00 1,04,205.00
March, 2018 79,640.00 73,340.00
Total 14,04,003.00 17,66,957.00
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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