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:-SHAPUR KHALWA PATTI
Month Receipts Payments
April, 2018 4,41,984.00 0.00
May, 2018 8,866.00 99,725.00
June, 2018 0.00 3,26,837.00
July, 2018 82,432.00 3,20,435.00
August, 2018 5,18,936.00 0.00
September, 2018 82,432.00 6,000.00
October, 2018 0.00 0.00
November, 2018 10,000.00 0.00
December, 2018 82,432.00 5,22,633.00
Januaury, 2019 5,11,895.00 45,600.00
February, 2019 90,168.00 62,123.00
March, 2019 72,720.00 8,37,158.00
Total 19,01,865.00 22,20,511.00
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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