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:-MAGHI
Month Receipts Payments
April, 2017 13,936.00 0.00
May, 2017 1,27,479.00 49,127.00
June, 2017 0.00 0.00
July, 2017 41,221.00 1,20,496.00
August, 2017 37,023.00 1,22,122.00
September, 2017 25,969.00 1,07,600.00
October, 2017 3,952.00 0.00
November, 2017 0.00 0.00
December, 2017 0.00 69,500.00
Januaury, 2018 1,25,538.00 1,31,600.00
February, 2018 1,82,713.00 1,38,550.00
March, 2018 25,929.00 66,790.00
Total 5,83,760.00 8,05,785.00
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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