eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-KUSHI NAGAR,Block Panchayat & Equivalent:-DUDHAHI,Village Panchayat & Equivalent:-JANGLE BISHUNPURA
Month Receipts Payments
April, 2018 7,30,002.00 5,70,000.00
May, 2018 1,564.00 70,000.00
June, 2018 0.00 0.00
July, 2018 1,36,192.00 2,41,265.00
August, 2018 8,46,554.00 1,10,500.00
September, 2018 3,36,192.00 4,01,000.00
October, 2018 2,00,000.00 4,35,415.00
November, 2018 2,146.00 60,000.00
December, 2018 1,36,192.00 0.00
Januaury, 2019 8,45,471.00 98,850.00
February, 2019 1,39,212.00 8,33,900.00
March, 2019 27,266.00 1,88,000.00
Total 34,00,791.00 30,08,930.00
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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