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:-GULELHA
Month Receipts Payments
April, 2017 0.00 87,831.00
May, 2017 674.00 2,000.00
June, 2017 0.00 46,450.00
July, 2017 51,660.00 1,78,896.00
August, 2017 54,803.00 28,126.00
September, 2017 36,236.00 1,80,830.00
October, 2017 0.00 45,000.00
November, 2017 1,036.00 0.00
December, 2017 1,74,032.00 0.00
Januaury, 2018 1,84,567.00 3,76,230.00
February, 2018 73,453.00 1,07,005.00
March, 2018 54,082.00 54,910.00
Total 6,30,543.00 11,07,278.00
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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