eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-KUSHI NAGAR,Block Panchayat & Equivalent:-TAMKUHIRAJ,Village Panchayat & Equivalent:-AHIRAULI RAJA
Month Receipts Payments
April, 2017 7,175.00 0.00
May, 2017 2,485.00 0.00
June, 2017 0.00 17.00
July, 2017 20,860.00 2,12,000.00
August, 2017 23,210.00 0.00
September, 2017 14,652.00 74,604.00
October, 2017 0.00 50,289.00
November, 2017 70,029.00 31,900.00
December, 2017 0.00 49,460.00
Januaury, 2018 73,692.00 45,776.00
February, 2018 29,668.00 0.00
March, 2018 21,749.00 64,598.00
Total 2,63,520.00 5,28,644.00
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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