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:-SAKHOPAR
Month Receipts Payments
April, 2017 28,341.00 0.00
May, 2017 10,649.00 0.00
June, 2017 0.00 3,640.00
July, 2017 82,656.00 0.00
August, 2017 96,274.00 50,909.00
September, 2017 57,977.00 2,20,998.00
October, 2017 0.00 1,57,484.00
November, 2017 10,670.00 2,45,923.00
December, 2017 2,77,103.00 1,38,695.00
Januaury, 2018 2,93,877.00 0.00
February, 2018 3,25,962.00 0.00
March, 2018 57,888.00 9,28,206.00
Total 12,41,397.00 17,45,855.00
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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