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:-PACHFEDA SHUKL |
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Month | Receipts | Payments |
April, 2017 | 13,616.00 | 0.00 |
May, 2017 | 4,887.00 | 1,000.00 |
June, 2017 | 0.00 | 1,500.00 |
July, 2017 | 39,606.00 | 51,000.00 |
August, 2017 | 45,353.00 | 85,857.00 |
September, 2017 | 27,781.00 | 1,17,998.00 |
October, 2017 | 0.00 | 21,000.00 |
November, 2017 | 3,884.00 | 0.00 |
December, 2017 | 13,799.00 | 53,100.00 |
Januaury, 2018 | 1,40,478.00 | 72,380.00 |
February, 2018 | 59,787.00 | 20,000.00 |
March, 2018 | 41,326.00 | 48,000.00 |
Total | 3,90,517.00 | 4,71,835.00 |
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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 |