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:-LACHHIA DEORIA
Month Receipts Payments
April, 2017 38,141.00 6,03,871.00
May, 2017 0.00 14,000.00
June, 2017 6,717.00 34,353.00
July, 2017 91,188.00 18.00
August, 2017 91,188.00 0.00
September, 2017 70,737.00 37,500.00
October, 2017 0.00 18.00
November, 2017 0.00 4,25,039.00
December, 2017 3,95,571.00 3,60,831.00
Januaury, 2018 3,24,191.00 18.00
February, 2018 63,954.00 40,350.00
March, 2018 69,049.00 3,24,415.00
Total 11,50,736.00 18,40,413.00
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