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:-PAKARIPAR
Month Receipts Payments
April, 2017 23,318.00 1,53,145.00
May, 2017 7,905.00 0.00
June, 2017 0.00 0.00
July, 2017 67,727.00 2,00,202.00
August, 2017 76,280.00 51,313.00
September, 2017 47,495.00 4,55,071.00
October, 2017 0.00 13,922.00
November, 2017 4,039.00 2,65,295.00
December, 2017 2,27,240.00 10,800.00
Januaury, 2018 2,40,996.00 54,600.00
February, 2018 98,232.00 1,080.00
March, 2018 47,422.00 1,66,985.00
Total 8,40,654.00 13,72,413.00
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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