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:-PARSAUNI
Month Receipts Payments
April, 2018 4,05,993.00 1,25,362.00
May, 2018 1,040.00 0.00
June, 2018 0.00 0.00
July, 2018 76,320.00 0.00
August, 2018 4,71,196.00 55,785.00
September, 2018 76,320.00 3,53,618.00
October, 2018 0.00 0.00
November, 2018 4,705.00 2,65,200.00
December, 2018 76,320.00 0.00
Januaury, 2019 4,70,211.00 1,28,162.00
February, 2019 80,051.00 4,81,090.00
March, 2019 72,534.00 3,21,924.00
Total 17,34,690.00 17,31,141.00
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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