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:-KOHRA
Month Receipts Payments
April, 2017 9,935.00 31,125.00
May, 2017 2,443.00 14,590.00
June, 2017 0.00 17.00
July, 2017 29,274.00 45,160.00
August, 2017 32,201.00 66,787.00
September, 2017 20,533.00 1,14,188.00
October, 2017 0.00 31,000.00
November, 2017 1,107.00 0.00
December, 2017 97,684.00 36,321.00
Januaury, 2018 1,03,597.00 0.00
February, 2018 42,963.00 0.00
March, 2018 30,639.00 76,843.00
Total 3,70,376.00 4,16,031.00
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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