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:-SAPAHA
Month Receipts Payments
April, 2018 4,56,509.00 4,62,060.00
May, 2018 4,019.00 8,920.00
June, 2018 0.00 0.00
July, 2018 85,860.00 0.00
August, 2018 5,33,563.00 4,53,243.00
September, 2018 85,860.00 12,008.00
October, 2018 0.00 3,93,122.00
November, 2018 3,670.00 1,14,480.00
December, 2018 85,860.00 26,000.00
Januaury, 2019 5,28,718.00 75,099.00
February, 2019 88,000.00 43,900.00
March, 2019 18,631.00 4,13,300.00
Total 18,90,690.00 20,02,132.00
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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