|
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:-DEORIA PANDEY |
||
| Month | Receipts | Payments |
| April, 2017 | 18,704.00 | 0.00 |
| May, 2017 | 2,59,856.00 | 0.00 |
| June, 2017 | 0.00 | 0.00 |
| July, 2017 | 51,140.00 | 48,603.00 |
| August, 2017 | 44,772.00 | 19,900.00 |
| September, 2017 | 31,404.00 | 0.00 |
| October, 2017 | 7,428.00 | 3,13,697.00 |
| November, 2017 | 0.00 | 1,39,553.00 |
| December, 2017 | 0.00 | 84,007.00 |
| Januaury, 2018 | 1,53,246.00 | 30,000.00 |
| February, 2018 | 2,20,877.00 | 1,20,041.00 |
| March, 2018 | 46,670.00 | 1,37,956.00 |
| Total | 8,34,097.00 | 8,93,757.00 |
| Back | ||
| 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 |