|
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:-NARSAR |
||
| Month | Receipts | Payments |
| April, 2017 | 37,750.00 | 1,73,980.00 |
| May, 2017 | 0.00 | 5,630.00 |
| June, 2017 | 0.00 | 0.00 |
| July, 2017 | 99,008.00 | 0.00 |
| August, 2017 | 47,595.00 | 24,063.00 |
| September, 2017 | 31,404.00 | 0.00 |
| October, 2017 | 0.00 | 1,40,280.00 |
| November, 2017 | 2,895.00 | 75,917.00 |
| December, 2017 | 1,48,892.00 | 1,27,043.00 |
| Januaury, 2018 | 1,57,905.00 | 1,09,295.00 |
| February, 2018 | 64,676.00 | 24,600.00 |
| March, 2018 | 46,670.00 | 1,51,182.00 |
| Total | 6,36,795.00 | 8,31,990.00 |
| Back | ||
| 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 |