eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-KUSHI NAGAR,Block Panchayat & Equivalent:-VISHUNPURA,Village Panchayat & Equivalent:-JARAR
Month Receipts Payments
April, 2017 7,05,809.00 0.00
May, 2017 9,241.00 15,400.00
June, 2017 0.00 0.00
July, 2017 1,14,600.00 2,48,190.00
August, 2017 1,27,923.00 43,868.00
September, 2017 80,323.00 5,09,584.00
October, 2017 0.00 2,93,000.00
November, 2017 6,883.00 2,16,741.00
December, 2017 3,82,450.00 19,500.00
Januaury, 2018 4,05,601.00 1,44,370.00
February, 2018 1,68,354.00 1,51,170.00
March, 2018 3,16,618.00 3,45,321.00
Total 23,17,802.00 19,87,144.00
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