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:-MUNDERA
Month Receipts Payments
April, 2017 4,09,303.00 0.00
May, 2017 4,25,380.00 36,974.00
June, 2017 0.00 4,899.00
July, 2017 68,510.00 0.00
August, 2017 72,131.00 19,799.00
September, 2017 46,421.00 2,32,725.00
October, 2017 0.00 3,09,080.00
November, 2017 4,320.00 1,78,720.00
December, 2017 2,21,375.00 84,420.00
Januaury, 2018 2,34,776.00 15,000.00
February, 2018 96,122.00 3,54,946.00
March, 2018 70,910.00 2,98,186.00
Total 16,49,248.00 15,34,749.00
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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