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:-PARSAUNI KHURD NEW
Month Receipts Payments
April, 2018 2,72,603.00 2,12,822.00
May, 2018 2,44,345.00 38,614.00
June, 2018 0.00 0.00
July, 2018 39,270.00 38,232.00
August, 2018 442.00 0.00
September, 2018 39,270.00 38,500.00
October, 2018 0.00 84,520.00
November, 2018 7,035.00 50,000.00
December, 2018 39,270.00 0.00
Januaury, 2019 2,44,098.00 0.00
February, 2019 40,596.00 0.00
March, 2019 31,832.00 71,572.00
Total 9,58,761.00 5,34,260.00
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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