eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-KUSHI NAGAR,Block Panchayat & Equivalent:-PADRAUNA,Village Panchayat & Equivalent:-GOPALPUR
Month Receipts Payments
April, 2017 12,136.00 0.00
May, 2017 4,405.00 10,042.00
June, 2017 0.00 75,941.00
July, 2017 35,301.00 1,07,876.00
August, 2017 39,751.00 19,138.00
September, 2017 24,761.00 1,50,544.00
October, 2017 0.00 0.00
November, 2017 2,892.00 0.00
December, 2017 1,18,416.00 0.00
Januaury, 2018 1,25,584.00 1,44,750.00
February, 2018 52,509.00 1,69,866.00
March, 2018 37,017.00 0.00
Total 4,52,772.00 6,78,157.00
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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