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:-MAILA
Month Receipts Payments
April, 2017 6,252.00 10,000.00
May, 2017 2,213.00 9,450.00
June, 2017 0.00 2,95,617.00
July, 2017 1,85,850.00 1,99,715.00
August, 2017 43,963.00 28,218.00
September, 2017 30,205.00 22,000.00
October, 2017 0.00 30,000.00
November, 2017 46.00 0.00
December, 2017 1,72,023.00 12,650.00
Januaury, 2018 1,82,436.00 1,82,185.00
February, 2018 61,217.00 1,59,752.00
March, 2018 47,837.00 81,300.00
Total 7,32,042.00 10,30,887.00
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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