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 |
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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 |