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:-SHERPUR BADAHARA
Month Receipts Payments
April, 2018 3,11,908.00 0.00
May, 2018 13,743.00 0.00
June, 2018 0.00 0.00
July, 2018 58,512.00 8,928.00
August, 2018 3,77,476.00 0.00
September, 2018 58,512.00 38,500.00
October, 2018 0.00 0.00
November, 2018 19,240.00 0.00
December, 2018 58,512.00 0.00
Januaury, 2019 5,61,244.00 0.00
February, 2019 80,002.00 0.00
March, 2019 0.00 1,11,180.00
Total 15,39,149.00 1,58,608.00
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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