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:-DHARNI CHHAPAR
Month Receipts Payments
April, 2017 1,113.00 2,263.00
May, 2017 6,268.00 4,000.00
June, 2017 0.00 0.00
July, 2017 34,440.00 0.00
August, 2017 41,592.00 43,887.00
September, 2017 24,157.00 1,61,398.00
October, 2017 0.00 1,05,861.00
November, 2017 5,190.00 45,036.00
December, 2017 1,15,405.00 18,700.00
Januaury, 2018 1,22,391.00 0.00
February, 2018 53,154.00 31,770.00
March, 2018 35,983.00 1,74,945.00
Total 4,39,693.00 5,87,860.00
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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