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:-NADAH
Month Receipts Payments
April, 2017 33,852.00 0.00
May, 2017 5,12,172.00 0.00
June, 2017 0.00 0.00
July, 2017 95,150.00 2,05,348.00
August, 2017 87,822.00 0.00
September, 2017 61,601.00 0.00
October, 2017 8,888.00 2,12,025.00
November, 2017 0.00 2,81,797.00
December, 2017 0.00 0.00
Januaury, 2018 2,99,885.00 2,30,607.00
February, 2018 4,34,752.00 1,41,058.00
March, 2018 91,918.00 1,90,587.00
Total 16,26,040.00 12,61,422.00
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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