eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-KUSHI NAGAR,Block Panchayat & Equivalent:-SEORAHI,Village Panchayat & Equivalent:-GARHIACHINTAMANI
Month Receipts Payments
April, 2017 2,44,446.00 0.00
May, 2017 0.00 0.00
June, 2017 1,880.00 0.00
July, 2017 39,690.00 0.00
August, 2017 39,690.00 0.00
September, 2017 30,918.00 77,964.00
October, 2017 1,32,485.00 3,12,836.00
November, 2017 0.00 0.00
December, 2017 71,517.00 95,971.00
Januaury, 2018 70,252.00 0.00
February, 2018 55,566.00 1,77,218.00
March, 2018 42,361.00 80,432.00
Total 7,28,805.00 7,44,421.00
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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