eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-KUSHI NAGAR,Block Panchayat & Equivalent:-TAMKUHIRAJ,Village Panchayat & Equivalent:-JOGIYA HICHCHHARAI
Month Receipts Payments
April, 2018 1,77,495.00 67,258.00
May, 2018 4,362.00 2,45,464.00
June, 2018 0.00 22,352.00
July, 2018 50,107.00 0.00
August, 2018 2,08,768.00 0.00
September, 2018 33,110.00 2,06,433.00
October, 2018 0.00 2,42,449.00
November, 2018 2,566.00 0.00
December, 2018 33,110.00 15,000.00
Januaury, 2019 2,05,570.00 50,000.00
February, 2019 33,110.00 13,175.00
March, 2019 29,422.00 2,39,777.00
Total 7,77,620.00 11,01,908.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:23 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre