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:-GAJARA
Month Receipts Payments
April, 2018 3,37,733.00 8,000.00
May, 2018 1,776.00 3,15,084.00
June, 2018 0.00 0.00
July, 2018 4,54,137.00 0.00
August, 2018 1,998.00 0.00
September, 2018 63,440.00 0.00
October, 2018 0.00 1,17,802.00
November, 2018 3,748.00 1,66,615.00
December, 2018 63,440.00 79,400.00
Januaury, 2019 3,91,155.00 0.00
February, 2019 66,826.00 32,000.00
March, 2019 89,028.00 6,87,702.00
Total 14,73,281.00 14,06,603.00
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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