eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-KUSHI NAGAR,Block Panchayat & Equivalent:-PADRAUNA,Village Panchayat & Equivalent:-ANDHARI BARI
Month Receipts Payments
April, 2017 9,384.00 0.00
May, 2017 5,860.00 0.00
June, 2017 0.00 102.00
July, 2017 41,328.00 1,37,127.00
August, 2017 47,867.00 47,087.00
September, 2017 28,989.00 0.00
October, 2017 0.00 52,053.00
November, 2017 5,060.00 56,283.00
December, 2017 1,38,546.00 0.00
Januaury, 2018 1,46,933.00 1,95,641.00
February, 2018 62,985.00 1,16,037.00
March, 2018 28,944.00 1,12,823.00
Total 5,15,896.00 7,17,153.00
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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