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:-PARORAHA
Month Receipts Payments
April, 2018 5,29,999.00 73,122.00
May, 2018 2,213.00 0.00
June, 2018 0.00 0.00
July, 2018 99,280.00 0.00
August, 2018 8,16,048.00 9,62,399.00
September, 2018 0.00 1,51,592.00
October, 2018 99,280.00 1,29,974.00
November, 2018 416.00 0.00
December, 2018 0.00 80,233.00
Januaury, 2019 6,13,832.00 3,53,736.00
February, 2019 805.00 2,15,296.00
March, 2019 1,38,030.00 2,25,182.00
Total 22,99,903.00 21,91,534.00
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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