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:-PAKARI BANTIR SAUNHA
Month Receipts Payments
April, 2017 15,520.00 0.00
May, 2017 51,266.00 0.00
June, 2017 0.00 0.00
July, 2017 0.00 52,000.00
August, 2017 52,840.00 5,000.00
September, 2017 31,729.00 36,500.00
October, 2017 0.00 2,25,829.00
November, 2017 5,147.00 4,54,738.00
December, 2017 1,50,996.00 1,12,896.00
Januaury, 2018 1,60,137.00 49,230.00
February, 2018 65,041.00 1,58,195.00
March, 2018 43,694.00 70,402.00
Total 5,76,370.00 11,64,790.00
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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