eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-KUSHI NAGAR,Block Panchayat & Equivalent:-FAZILNAGAR,Village Panchayat & Equivalent:-BISHUN PURA
Month Receipts Payments
April, 2017 2,73,379.00 2,20,167.00
May, 2017 4,509.00 4,966.00
June, 2017 0.00 95,700.00
July, 2017 1,57,505.00 1,72,211.00
August, 2017 48,420.00 1,04,017.00
September, 2017 1,80,403.00 1,37,832.00
October, 2017 0.00 22,239.00
November, 2017 606.00 0.00
December, 2017 1,48,071.00 0.00
Januaury, 2018 1,57,035.00 0.00
February, 2018 78,449.00 85,975.00
March, 2018 53,334.00 42,000.00
Total 11,01,711.00 8,85,107.00
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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