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:-PACH PHERA
Month Receipts Payments
April, 2017 25,098.00 3,980.00
May, 2017 4,436.00 1,81,739.00
June, 2017 0.00 4,58,335.00
July, 2017 72,897.00 0.00
August, 2017 73,618.00 10,000.00
September, 2017 51,042.00 77,908.00
October, 2017 0.00 31,500.00
November, 2017 420.00 0.00
December, 2017 2,43,623.00 91,000.00
Januaury, 2018 2,58,370.00 97,725.00
February, 2018 1,04,400.00 2,31,375.00
March, 2018 74,266.00 53,650.00
Total 9,08,170.00 12,37,212.00
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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