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:-HARAIYA BUZURG
Month Receipts Payments
April, 2017 31,606.00 24,360.00
May, 2017 4,78,399.00 29,566.00
June, 2017 0.00 0.00
July, 2017 87,642.00 44,373.00
August, 2017 81,795.00 0.00
September, 2017 57,373.00 2,61,137.00
October, 2017 8,308.00 1,48,269.00
November, 2017 0.00 49,630.00
December, 2017 0.00 2,28,852.00
Januaury, 2018 2,79,208.00 2,65,862.00
February, 2018 4,05,753.00 70,875.00
March, 2018 57,285.00 6,55,894.00
Total 14,87,369.00 17,78,818.00
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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