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:-SOHANG
Month Receipts Payments
April, 2018 3,66,966.00 0.00
May, 2018 0.00 4,000.00
June, 2018 2,610.00 50,000.00
July, 2018 4,89,386.00 2,44,045.00
August, 2018 0.00 1,39,022.00
September, 2018 69,670.00 3,20,056.00
October, 2018 0.00 38,453.00
November, 2018 0.00 28,106.00
December, 2018 64,872.00 10,675.00
Januaury, 2019 4,25,011.00 98,468.00
February, 2019 64,872.00 1,76,003.00
March, 2019 59,607.00 4,91,804.00
Total 15,42,994.00 16,00,632.00
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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