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:-CHAURA KHAS
Month Receipts Payments
April, 2017 17,458.00 0.00
May, 2017 2,43,524.00 46,233.00
June, 2017 0.00 0.00
July, 2017 47,253.00 22,588.00
August, 2017 42,189.00 1,45,000.00
September, 2017 45.00 85,000.00
October, 2017 5,460.00 7,000.00
November, 2017 0.00 0.00
December, 2017 0.00 1,61,225.00
Januaury, 2018 1,43,215.00 45,000.00
February, 2018 2,07,318.00 2,84,000.00
March, 2018 43,998.00 5,275.00
Total 7,50,460.00 8,01,321.00
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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