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:-HARKA GHURMAL
Month Receipts Payments
April, 2017 22,200.00 0.00
May, 2017 5,991.00 3,990.00
June, 2017 0.00 4,87,957.00
July, 2017 64,575.00 6,685.00
August, 2017 68,844.00 1,03,411.00
September, 2017 45,294.00 2,41,790.00
October, 2017 0.00 0.00
November, 2017 868.00 0.00
December, 2017 2,14,903.00 1,19,069.00
Januaury, 2018 2,27,912.00 57,955.00
February, 2018 92,244.00 1,77,953.00
March, 2018 45,225.00 2,84,094.00
Total 7,88,056.00 14,82,904.00
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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