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:-SHIVPUR DIH
Month Receipts Payments
April, 2017 14,641.00 0.00
May, 2017 3,217.00 0.00
June, 2017 0.00 35,000.00
July, 2017 39,606.00 21,000.00
August, 2017 43,755.00 21,326.00
September, 2017 27,781.00 10,211.00
October, 2017 0.00 52,815.00
November, 2017 3,283.00 1,97,757.00
December, 2017 1,31,957.00 13,701.00
Januaury, 2018 1,39,945.00 52,105.00
February, 2018 58,192.00 2,25,055.00
March, 2018 41,326.00 80,300.00
Total 5,03,703.00 7,09,270.00
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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