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:-SARYA |
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Month | Receipts | Payments |
April, 2017 | 32,973.00 | 0.00 |
May, 2017 | 4,80,851.00 | 2,000.00 |
June, 2017 | 0.00 | 0.00 |
July, 2017 | 94,660.00 | 3,78,368.00 |
August, 2017 | 82,656.00 | 95,490.00 |
September, 2017 | 57,977.00 | 77,400.00 |
October, 2017 | 10,446.00 | 3,73,200.00 |
November, 2017 | 0.00 | 0.00 |
December, 2017 | 0.00 | 2,05,875.00 |
Januaury, 2018 | 2,81,536.00 | 1,65,000.00 |
February, 2018 | 4,08,452.00 | 2,10,125.00 |
March, 2018 | 86,359.00 | 8,65,400.00 |
Total | 15,35,910.00 | 23,72,858.00 |
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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 |