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:-KALYAN CHHAPRA
Month Receipts Payments
April, 2017 23,384.00 3,500.00
May, 2017 8,687.00 6,640.00
June, 2017 0.00 0.00
July, 2017 68,019.00 1,74,277.00
August, 2017 77,678.00 74,511.00
September, 2017 47,711.00 5,34,990.00
October, 2017 0.00 3,68,318.00
November, 2017 2,509.00 31,569.00
December, 2017 2,28,233.00 0.00
Januaury, 2018 2,42,049.00 3,70,453.00
February, 2018 1,43,806.00 1,91,305.00
March, 2018 23,510.00 64,310.00
Total 8,65,586.00 18,19,873.00
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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