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:-BHADUR GANJ
Month Receipts Payments
April, 2017 15,920.00 0.00
May, 2017 2,51,639.00 6,966.00
June, 2017 0.00 0.00
July, 2017 53,547.00 1,95,240.00
August, 2017 43,050.00 33,022.00
September, 2017 30,197.00 29,964.00
October, 2017 10,152.00 4,79,917.00
November, 2017 0.00 2,93,110.00
December, 2017 0.00 0.00
Januaury, 2018 1,48,572.00 0.00
February, 2018 2,13,463.00 0.00
March, 2018 45,032.00 0.00
Total 8,11,572.00 10,38,219.00
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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