eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-SANT KABEER NAGAR,Block Panchayat & Equivalent:-BELHAR KALA,Village Panchayat & Equivalent:-KUSURU KHURD
Month Receipts Payments
April, 2017 11,95,337.00 0.00
May, 2017 3,31,353.00 19,845.00
June, 2017 0.00 0.00
July, 2017 0.00 0.00
August, 2017 0.00 0.00
September, 2017 0.00 0.00
October, 2017 1,26,720.00 0.00
November, 2017 75,994.00 3,74,500.00
December, 2017 0.00 0.00
Januaury, 2018 17,09,412.00 1,04,935.00
February, 2018 1,89,344.00 4,13,100.00
March, 2018 1,81,425.00 4,22,783.00
Total 38,09,585.00 13,35,163.00
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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