eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-KUSHI NAGAR,Block Panchayat & Equivalent:-RAMKOLA,Village Panchayat & Equivalent:-DHODHARAHI
Month Receipts Payments
April, 2017 4,37,428.00 0.00
May, 2017 4,835.00 0.00
June, 2017 0.00 0.00
July, 2017 70,625.00 2,22,000.00
August, 2017 77,302.00 3,48,622.00
September, 2017 49,576.00 1,42,342.00
October, 2017 0.00 69,100.00
November, 2017 2,070.00 0.00
December, 2017 2,37,101.00 17,850.00
Januaury, 2018 3,50,454.00 1,97,202.00
February, 2018 3,587.00 2,76,571.00
March, 2018 68,341.00 2,24,070.00
Total 13,01,319.00 14,97,757.00
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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