eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-KUSHI NAGAR,Block Panchayat & Equivalent:-HATA,Village Panchayat & Equivalent:-KARMAHI
Month Receipts Payments
April, 2018 3,15,578.00 0.00
May, 2018 0.00 0.00
June, 2018 4,915.00 4,000.00
July, 2018 3,66,591.00 0.00
August, 2018 0.00 17,500.00
September, 2018 58,208.00 1,29,000.00
October, 2018 0.00 3,08,188.00
November, 2018 0.00 0.00
December, 2018 57,807.00 2,28,553.00
Januaury, 2019 3,15,948.00 58,070.00
February, 2019 51,013.00 1,02,052.00
March, 2019 14,162.00 1,07,866.00
Total 11,84,222.00 9,55,229.00
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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