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:-MALHO
Month Receipts Payments
April, 2017 3,66,298.00 31,580.00
May, 2017 0.00 0.00
June, 2017 4,976.00 0.00
July, 2017 59,220.00 0.00
August, 2017 59,220.00 2,05,246.00
September, 2017 47,729.00 2,85,981.00
October, 2017 1,98,576.00 2,92,768.00
November, 2017 0.00 0.00
December, 2017 2,12,074.00 1,86,184.00
Januaury, 2018 0.00 38,000.00
February, 2018 82,908.00 62,969.00
March, 2018 63,234.00 1,09,353.00
Total 10,94,235.00 12,12,081.00
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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