eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-SANT KABEER NAGAR,Block Panchayat & Equivalent:-NATH NAGAR,Village Panchayat & Equivalent:-JOGA RAJA
Month Receipts Payments
April, 2017 3,20,788.00 1,32,445.00
May, 2017 0.00 66,875.00
June, 2017 8,950.00 3,67,856.00
July, 2017 0.00 2,64,153.00
August, 2017 0.00 0.00
September, 2017 2,575.00 0.00
October, 2017 1,10,065.00 0.00
November, 2017 77,120.00 0.00
December, 2017 1,84,975.00 0.00
Januaury, 2018 1,92,160.00 0.00
February, 2018 0.00 0.00
March, 2018 38,560.00 1,59,598.00
Total 9,35,193.00 9,90,927.00
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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