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:-PARWARPAR
Month Receipts Payments
April, 2018 11,76,968.00 4,24,110.00
May, 2018 0.00 36,448.00
June, 2018 22,853.00 11,12,570.00
July, 2018 15,82,000.00 44,928.00
August, 2018 0.00 0.00
September, 2018 2,44,249.00 0.00
October, 2018 0.00 25,88,080.00
November, 2018 13,63,137.00 7,10,214.00
December, 2018 2,36,698.00 1,37,873.00
Januaury, 2019 0.00 1,37,515.00
February, 2019 2,20,460.00 73,757.00
March, 2019 3,01,137.00 15,32,027.00
Total 51,47,502.00 67,97,522.00
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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