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:-INDER SENWA
Month Receipts Payments
April, 2018 5,41,465.00 2,40,632.00
May, 2018 2,323.00 2,000.00
June, 2018 0.00 0.00
July, 2018 83,950.00 12,000.00
August, 2018 5,23,430.00 3,15,139.00
September, 2018 83,950.00 2,93,742.00
October, 2018 0.00 1,29,807.00
November, 2018 2,683.00 2,12,732.00
December, 2018 0.00 0.00
Januaury, 2019 5,19,691.00 1,01,800.00
February, 2019 2,86,087.00 2,02,006.00
March, 2019 24,040.00 3,02,733.00
Total 20,67,619.00 18,12,591.00
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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