eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-KUSHI NAGAR,Block Panchayat & Equivalent:-FAZILNAGAR,Village Panchayat & Equivalent:-MAHUAWA KHURD
Month Receipts Payments
April, 2018 22,81,427.00 47,719.00
May, 2018 0.00 9,84,170.00
June, 2018 10,055.00 10,43,199.00
July, 2018 6,35,866.00 0.00
August, 2018 6,02,910.00 0.00
September, 2018 95,409.00 59,251.00
October, 2018 0.00 11,66,825.00
November, 2018 0.00 1,42,854.00
December, 2018 96,435.00 0.00
Januaury, 2019 5,47,467.00 1,88,972.00
February, 2019 89,040.00 1,55,980.00
March, 2019 58,768.00 3,40,535.00
Total 44,17,377.00 41,29,505.00
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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