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:-GORAITA SHRI RAM
Month Receipts Payments
April, 2018 4,25,212.00 0.00
May, 2018 9,265.00 46,285.00
June, 2018 0.00 0.00
July, 2018 79,674.00 0.00
August, 2018 5,04,169.00 0.00
September, 2018 79,674.00 4,000.00
October, 2018 0.00 0.00
November, 2018 15,900.00 2,37,305.00
December, 2018 79,674.00 9,44,213.00
Januaury, 2019 4,92,470.00 4,42,000.00
February, 2019 87,863.00 79,000.00
March, 2019 37,600.00 7,97,592.00
Total 18,11,501.00 25,50,395.00
Back
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