eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-KUSHI NAGAR,Block Panchayat & Equivalent:-MOTICHAK
Month Receipts Payments
April, 2017 22,995.00 2,35,149.00
May, 2017 0.00 1,550.00
June, 2017 8,71,500.00 7,050.00
July, 2017 8,71,500.00 39,475.00
August, 2017 0.00 34,252.00
September, 2017 6,10,250.00 1,07,546.00
October, 2017 0.00 0.00
November, 2017 0.00 20,100.00
December, 2017 0.00 7,865.00
Januaury, 2018 6,10,250.00 1,89,162.00
February, 2018 6,10,250.00 0.00
March, 2018 6,10,250.00 9,55,218.00
Total 42,06,995.00 15,97,367.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:23 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre