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:-LAKHIMA
Month Receipts Payments
April, 2018 5,40,759.00 7,35,105.00
May, 2018 8,168.00 0.00
June, 2018 0.00 0.00
July, 2018 85,400.00 23,000.00
August, 2018 5,33,941.00 0.00
September, 2018 85,400.00 0.00
October, 2018 0.00 0.00
November, 2018 11,289.00 31,000.00
December, 2018 84,400.00 2,94,030.00
Januaury, 2019 5,27,385.00 1,64,070.00
February, 2019 2,96,629.00 1,79,455.00
March, 2019 1,18,205.00 9,27,040.00
Total 22,91,576.00 23,53,700.00
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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