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
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
Back
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