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:-PAKHANHA
Month Receipts Payments
April, 2017 18,321.00 93,014.00
May, 2017 3,242.00 3,460.00
June, 2017 18,321.00 2,64,132.00
July, 2017 53,289.00 20,500.00
August, 2017 54,841.00 1,50,247.00
September, 2017 37,350.00 19,250.00
October, 2017 0.00 0.00
November, 2017 100.00 1,300.00
December, 2017 1,78,095.00 1,22,990.00
Januaury, 2018 1,88,876.00 16,675.00
February, 2018 75,115.00 71,003.00
March, 2018 54,179.00 2,14,389.00
Total 6,81,729.00 9,76,960.00
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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