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 |
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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 |