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:-KHUDRA-AHIRAULI
Month Receipts Payments
April, 2017 2,96,798.00 3,017.00
May, 2017 0.00 20,500.00
June, 2017 5,535.00 18,072.00
July, 2017 48,276.00 18.00
August, 2017 48,276.00 0.00
September, 2017 41,280.00 1,09,878.00
October, 2017 0.00 45,018.00
November, 2017 0.00 20,000.00
December, 2017 1,77,485.00 28,000.00
Januaury, 2018 1,70,548.00 84,700.00
February, 2018 67,716.00 1,82,401.00
March, 2018 57,670.00 5,05,500.00
Total 9,13,584.00 10,17,104.00
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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