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:-DHANAUJI KHAS
Month Receipts Payments
April, 2018 3,19,475.00 2,60,557.00
May, 2018 5,336.00 4,200.00
June, 2018 0.00 79,394.00
July, 2018 59,860.00 57,653.00
August, 2018 3,70,286.00 2,92,552.00
September, 2018 59,860.00 48,948.00
October, 2018 0.00 85,500.00
November, 2018 234.00 0.00
December, 2018 59,860.00 0.00
Januaury, 2019 3,70,008.00 57,000.00
February, 2019 60,219.00 3,73,885.00
March, 2019 42,869.00 84,824.00
Total 13,48,007.00 13,44,513.00
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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