eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-KUSHI NAGAR,Block Panchayat & Equivalent:-RAMKOLA,Village Panchayat & Equivalent:-AMADARIA
Month Receipts Payments
April, 2018 5,77,125.00 3,64,142.00
May, 2018 10,000.00 80,901.00
June, 2018 4,108.00 0.00
July, 2018 7,75,670.00 0.00
August, 2018 0.00 0.00
September, 2018 1,15,730.00 8,99,303.00
October, 2018 1,09,040.00 4,75,487.00
November, 2018 0.00 0.00
December, 2018 3,249.00 0.00
Januaury, 2019 6,68,413.00 43,500.00
February, 2019 1,10,736.00 2,96,510.00
March, 2019 17,280.00 1,44,374.00
Total 23,91,351.00 23,04,217.00
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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