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:-HAFUA JEEWAN
Month Receipts Payments
April, 2017 2,69,395.00 1,990.00
May, 2017 0.00 0.00
June, 2017 10,961.00 0.00
July, 2017 43,470.00 0.00
August, 2017 43,470.00 0.00
September, 2017 43,397.00 0.00
October, 2017 0.00 0.00
November, 2017 0.00 1,74,689.00
December, 2017 1,58,075.00 1,60,565.00
Januaury, 2018 1,54,901.00 0.00
February, 2018 60,858.00 1,66,645.00
March, 2018 56,674.00 3,53,178.00
Total 8,41,201.00 8,57,067.00
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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