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:-GHORGHATIA |
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Month | Receipts | Payments |
April, 2017 | 23,371.00 | 1,31,593.00 |
May, 2017 | 7,381.00 | 1,990.00 |
June, 2017 | 0.00 | 0.00 |
July, 2017 | 52,521.00 | 95,705.00 |
August, 2017 | 60,508.00 | 1,59,822.00 |
September, 2017 | 36,840.00 | 2,33,515.00 |
October, 2017 | 0.00 | 1,27,496.00 |
November, 2017 | 3,420.00 | 2,40,129.00 |
December, 2017 | 1,76,840.00 | 50,311.00 |
Januaury, 2018 | 1,87,544.00 | 0.00 |
February, 2018 | 76,323.00 | 0.00 |
March, 2018 | 55,117.00 | 2,42,038.00 |
Total | 6,79,865.00 | 12,82,599.00 |
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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 |