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:-KOTWA
Month Receipts Payments
April, 2017 3,66,474.00 7,21,440.00
May, 2017 0.00 95,048.00
June, 2017 15,238.00 2,31,890.00
July, 2017 59,600.00 18.00
August, 2017 59,600.00 0.00
September, 2017 52,379.00 3,24,981.00
October, 2017 1,98,568.00 6,75,518.00
November, 2017 0.00 3,500.00
December, 2017 18,116.00 1,36,212.00
Januaury, 2018 2,20,588.00 18.00
February, 2018 1,23,600.00 0.00
March, 2018 2,68,705.00 5,65,820.00
Total 13,82,868.00 27,54,445.00
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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