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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-UTTAR PRADESH District:-KUSHI NAGAR,Block Panchayat & Equivalent:-PADRAUNA,Village Panchayat & Equivalent:-DUMAR BHAR |
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| Month | Receipts | Payments |
| April, 2017 | 36,112.00 | 0.00 |
| May, 2017 | 6,766.00 | 2,000.00 |
| June, 2017 | 0.00 | 86,000.00 |
| July, 2017 | 1,05,042.00 | 2,52,425.00 |
| August, 2017 | 1,14,360.00 | 50,000.00 |
| September, 2017 | 73,679.00 | 2,87,381.00 |
| October, 2017 | 0.00 | 4,93,553.00 |
| November, 2017 | 3,580.00 | 55,000.00 |
| December, 2017 | 3,50,233.00 | 53,555.00 |
| Januaury, 2018 | 3,71,434.00 | 2,07,925.00 |
| February, 2018 | 1,49,377.00 | 4,94,560.00 |
| March, 2018 | 1,09,586.00 | 1,74,590.00 |
| Total | 13,20,169.00 | 21,56,989.00 |
| 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 |