eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-KUSHI NAGAR,Block Panchayat & Equivalent:-HATA,Village Panchayat & Equivalent:-NAIKA CHHAPRA
Month Receipts Payments
April, 2017 3,57,426.00 0.00
May, 2017 0.00 0.00
June, 2017 4,272.00 1,82,483.00
July, 2017 77,784.00 4,19,098.00
August, 2017 21,020.00 43,370.00
September, 2017 45,638.00 0.00
October, 2017 1,88,349.00 91,698.00
November, 2017 0.00 0.00
December, 2017 0.00 2,51,333.00
Januaury, 2018 1,99,117.00 0.00
February, 2018 86,908.00 41,650.00
March, 2018 46,271.00 2,38,302.00
Total 10,26,785.00 12,67,934.00
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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