eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-KUSHI NAGAR,Block Panchayat & Equivalent:-TAMKUHIRAJ,Village Panchayat & Equivalent:-JAWAR
Month Receipts Payments
April, 2017 2,41,770.00 1,96,358.00
May, 2017 0.00 18,228.00
June, 2017 3,807.00 6,845.00
July, 2017 45,892.00 136.00
August, 2017 45,892.00 2,500.00
September, 2017 36,477.00 54,960.00
October, 2017 0.00 10,018.00
November, 2017 0.00 59,640.00
December, 2017 1,57,221.00 1,30,694.00
Januaury, 2018 1,62,583.00 1,46,360.00
February, 2018 64,372.00 1,58,851.00
March, 2018 51,638.00 9,400.00
Total 8,09,652.00 7,93,990.00
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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