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:-GANGRANI
Month Receipts Payments
April, 2017 18,352.00 10,000.00
May, 2017 3,460.00 300.00
June, 2017 0.00 0.00
July, 2017 53,382.00 0.00
August, 2017 58,727.00 1,12,145.00
September, 2017 37,443.00 3,31,578.00
October, 2017 0.00 30,821.00
November, 2017 2,106.00 48,127.00
December, 2017 1,77,890.00 0.00
Januaury, 2018 1,88,658.00 54,975.00
February, 2018 4,78,686.00 0.00
March, 2018 55,720.00 2,66,330.00
Total 10,74,424.00 8,54,276.00
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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