eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-KUSHI NAGAR,Block Panchayat & Equivalent:-VISHUNPURA,Village Panchayat & Equivalent:-NAR CHOCHAWA
Month Receipts Payments
April, 2017 48,068.00 0.00
May, 2017 17,511.00 0.00
June, 2017 0.00 0.00
July, 2017 1,39,312.00 0.00
August, 2017 1,62,421.00 0.00
September, 2017 97,995.00 2,14,500.00
October, 2017 0.00 5,99,003.00
November, 2017 18,251.00 2,20,719.00
December, 2017 4,68,341.00 5,57,463.00
Januaury, 2018 4,96,692.00 69,360.00
February, 2018 2,08,703.00 3,79,025.00
March, 2018 2,92,452.00 7,60,028.00
Total 19,49,746.00 28,00,098.00
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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