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:-PARSAUNI KALAN
Month Receipts Payments
April, 2017 11,187.00 65,111.00
May, 2017 2,390.00 7,630.00
June, 2017 0.00 0.00
July, 2017 40,467.00 19,670.00
August, 2017 43,353.00 3,24,277.00
September, 2017 28,384.00 21,015.00
October, 2017 0.00 42,000.00
November, 2017 61.00 0.00
December, 2017 1,34,258.00 1,29,774.00
Januaury, 2018 1,42,385.00 47,817.00
February, 2018 57,189.00 1,30,069.00
March, 2018 42,145.00 73,792.00
Total 5,01,819.00 8,61,155.00
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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