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:-PARSONI
Month Receipts Payments
April, 2017 3,97,996.00 0.00
May, 2017 0.00 7,753.00
June, 2017 10,205.00 58,642.00
July, 2017 64,368.00 0.00
August, 2017 64,368.00 57,790.00
September, 2017 12,550.00 87,132.00
October, 2017 0.00 2,41,702.00
November, 2017 0.00 41,000.00
December, 2017 2,40,350.00 4,07,558.00
Januaury, 2018 2,28,776.00 1,15,000.00
February, 2018 90,288.00 3,57,028.00
March, 2018 75,075.00 0.00
Total 11,83,976.00 13,73,605.00
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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