eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-KUSHI NAGAR,Block Panchayat & Equivalent:-SEORAHI,Village Panchayat & Equivalent:-PAKRIAR PURAV PATTI
Month Receipts Payments
April, 2017 8,99,044.00 9,950.00
May, 2017 17,139.00 0.00
June, 2017 0.00 0.00
July, 2017 1,45,530.00 0.00
August, 2017 1,68,108.00 0.00
September, 2017 1,01,871.00 8,45,600.00
October, 2017 0.00 4,000.00
November, 2017 15,426.00 2,70,885.00
December, 2017 4,87,531.00 4,75,282.00
Januaury, 2018 5,16,852.00 2,98,900.00
February, 2018 2,18,117.00 9,23,789.00
March, 2018 1,52,202.00 8,53,438.00
Total 27,21,820.00 36,81,844.00
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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