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:-SAPAHA
Month Receipts Payments
April, 2018 9,55,259.00 0.00
May, 2018 0.00 1,09,375.00
June, 2018 5,535.00 0.00
July, 2018 12,84,299.00 0.00
August, 2018 353.00 56,000.00
September, 2018 1,93,717.00 2,49,788.00
October, 2018 438.00 6,10,765.00
November, 2018 17,802.00 0.00
December, 2018 1,78,850.00 49,955.00
Januaury, 2019 11,06,105.00 5,91,333.00
February, 2019 5,78,850.00 1,000.00
March, 2019 38,383.00 13,15,568.00
Total 43,59,591.00 29,83,784.00
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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