eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-KUSHI NAGAR,Block Panchayat & Equivalent:-TAMKUHIRAJ,Village Panchayat & Equivalent:-AMAWA DUBEY
Month Receipts Payments
April, 2017 27,880.00 2,29,096.00
May, 2017 3,925.00 1,00,000.00
June, 2017 0.00 0.00
July, 2017 81,056.00 1,22,300.00
August, 2017 3,55,844.00 3,81,516.00
September, 2017 56,935.00 99,779.00
October, 2017 2,87,044.00 64,588.00
November, 2017 290.00 0.00
December, 2017 0.00 1,25,608.00
Januaury, 2018 0.00 2,82,718.00
February, 2018 1,71,830.00 1,88,350.00
March, 2018 27,940.00 1,08,990.00
Total 10,12,744.00 17,02,945.00
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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