eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-KUSHI NAGAR,Block Panchayat & Equivalent:-KAPTAINGANJ,Village Panchayat & Equivalent:-BARWA KOTWA
Month Receipts Payments
April, 2018 4,23,506.00 2,83,855.00
May, 2018 10,969.00 4,60,461.00
June, 2018 0.00 0.00
July, 2018 78,080.00 0.00
August, 2018 4,92,247.00 0.00
September, 2018 78,080.00 0.00
October, 2018 0.00 0.00
November, 2018 14,084.00 0.00
December, 2018 78,080.00 2,000.00
Januaury, 2019 0.00 1,78,018.00
February, 2019 5,74,014.00 6,42,628.00
March, 2019 25,850.00 3,44,656.00
Total 17,74,910.00 19,11,618.00
Back
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