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:-JAMUNI BARWA
Month Receipts Payments
April, 2018 3,80,121.00 82,350.00
May, 2018 5,132.00 1,000.00
June, 2018 0.00 0.00
July, 2018 71,370.00 0.00
August, 2018 4,47,608.00 0.00
September, 2018 71,370.00 0.00
October, 2018 0.00 0.00
November, 2018 11,309.00 0.00
December, 2018 71,370.00 0.00
Januaury, 2019 0.00 6,000.00
February, 2019 5,23,528.00 0.00
March, 2019 15,626.00 2,00,771.00
Total 15,97,434.00 2,90,121.00
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