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:-SIDHUA
Month Receipts Payments
April, 2017 32,264.00 0.00
May, 2017 10,256.00 10,640.00
June, 2017 0.00 0.00
July, 2017 93,849.00 1,85,133.00
August, 2017 1,06,859.00 3,55,707.00
September, 2017 65,829.00 2,10,443.00
October, 2017 0.00 1,48,268.00
November, 2017 6,828.00 1,06,776.00
December, 2017 3,15,296.00 1,35,240.00
Januaury, 2018 3,34,382.00 2,82,565.00
February, 2018 1,37,425.00 4,47,603.00
March, 2018 98,296.00 2,33,175.00
Total 12,01,284.00 21,15,550.00
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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