eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-AZAMGARH,Block Panchayat & Equivalent:-KOILSA,Village Panchayat & Equivalent:-CHUMKUNI
Month Receipts Payments
April, 2017 1,86,457.00 15,487.00
May, 2017 1,67,050.00 3,000.00
June, 2017 28,659.00 2,98,745.00
July, 2017 3,823.00 39,320.00
August, 2017 28,659.00 0.00
September, 2017 81.00 118.00
October, 2017 1,51,415.00 1,50,000.00
November, 2017 0.00 45,374.00
December, 2017 0.00 93,486.00
Januaury, 2018 95,599.00 46,658.00
February, 2018 18,793.00 42,145.00
March, 2018 99,985.00 1,65,729.00
Total 7,80,521.00 9,00,062.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:24 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre