eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-KUSHI NAGAR,Block Panchayat & Equivalent:-SEORAHI,Village Panchayat & Equivalent:-BHULI AGARWA
Month Receipts Payments
April, 2018 3,57,468.00 4,47,972.00
May, 2018 0.00 50,400.00
June, 2018 3,891.00 0.00
July, 2018 4,80,192.00 7,028.00
August, 2018 0.00 0.00
September, 2018 71,686.00 21,000.00
October, 2018 0.00 0.00
November, 2018 0.00 2,48,492.00
December, 2018 73,643.00 2,000.00
Januaury, 2019 4,14,011.00 4,61,012.00
February, 2019 66,666.00 4,28,308.00
March, 2019 16,458.00 41,622.00
Total 14,84,015.00 17,07,834.00
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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