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:-SAHUADIH
Month Receipts Payments
April, 2017 21,556.00 29,864.00
May, 2017 3,16,752.00 4,280.00
June, 2017 0.00 3,640.00
July, 2017 61,404.00 88,904.00
August, 2017 54,243.00 31,188.00
September, 2017 38,048.00 1,35,206.00
October, 2017 7,912.00 23,653.00
November, 2017 0.00 62,700.00
December, 2017 0.00 53,160.00
Januaury, 2018 1,87,936.00 70,650.00
February, 2018 2,68,773.00 56,980.00
March, 2018 37,989.00 4,300.00
Total 9,94,613.00 5,64,525.00
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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