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:-MAHUA DEORIA
Month Receipts Payments
April, 2017 3,67,904.00 0.00
May, 2017 0.00 14,017.00
June, 2017 5,919.00 27,719.00
July, 2017 59,600.00 18.00
August, 2017 59,600.00 1,49,000.00
September, 2017 50,145.00 2,19,711.00
October, 2017 1,99,388.00 1,15,521.00
November, 2017 2,24,319.00 3,97,918.00
December, 2017 4,494.00 0.00
Januaury, 2018 0.00 84,048.00
February, 2018 83,600.00 1,66,682.00
March, 2018 65,479.00 2,03,557.00
Total 11,20,448.00 13,78,191.00
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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