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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-UTTAR PRADESH District:-KUSHI NAGAR,Block Panchayat & Equivalent:-PADRAUNA,Village Panchayat & Equivalent:-HORILAPUR |
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| Month | Receipts | Payments |
| April, 2017 | 20,858.00 | 58,918.00 |
| May, 2017 | 7,484.00 | 9,640.00 |
| June, 2017 | 0.00 | 0.00 |
| July, 2017 | 66,297.00 | 0.00 |
| August, 2017 | 75,172.00 | 36,031.00 |
| September, 2017 | 46,503.00 | 47,500.00 |
| October, 2017 | 0.00 | 2,49,770.00 |
| November, 2017 | 7,584.00 | 0.00 |
| December, 2017 | 2,22,944.00 | 1,02,153.00 |
| Januaury, 2018 | 2,36,440.00 | 3,500.00 |
| February, 2018 | 1,00,703.00 | 0.00 |
| March, 2018 | 69,510.00 | 96,837.00 |
| Total | 8,53,495.00 | 6,04,349.00 |
| Back | ||
| 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 |