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 |
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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 |