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
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