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:-NARHAWA URF MAILA
Month Receipts Payments
April, 2018 2,59,635.00 1,60,484.00
May, 2018 1,54,926.00 1,26,280.00
June, 2018 0.00 4,000.00
July, 2018 0.00 0.00
August, 2018 2,57,489.00 0.00
September, 2018 41,216.00 8,000.00
October, 2018 1,00,000.00 2,83,468.00
November, 2018 5,532.00 76,195.00
December, 2018 41,216.00 2,49,729.00
Januaury, 2019 2,52,968.00 0.00
February, 2019 44,159.00 0.00
March, 2019 1,01,972.00 3,50,562.00
Total 12,59,113.00 12,58,718.00
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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