eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-KUSHI NAGAR,Block Panchayat & Equivalent:-SUKRAULI,Village Panchayat & Equivalent:-DEO KALI
Month Receipts Payments
April, 2017 3,36,968.00 0.00
May, 2017 11,787.00 0.00
June, 2017 0.00 0.00
July, 2017 56,134.00 0.00
August, 2017 66,888.00 0.00
September, 2017 38,007.00 9,450.00
October, 2017 0.00 1,61,010.00
November, 2017 12,781.00 0.00
December, 2017 1,82,433.00 0.00
Januaury, 2018 1,93,426.00 22,267.00
February, 2018 90,464.00 1,06,031.00
March, 2018 38,007.00 0.00
Total 10,26,895.00 2,98,758.00
Back
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