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:-MATHIA SHRI RAM
Month Receipts Payments
April, 2018 6,76,234.00 1,73,660.00
May, 2018 3,022.00 53,609.00
June, 2018 0.00 0.00
July, 2018 91,869.00 0.00
August, 2018 5,74,469.00 36,783.00
September, 2018 0.00 51,674.00
October, 2018 0.00 2,00,000.00
November, 2018 7,492.00 1,85,310.00
December, 2018 0.00 0.00
Januaury, 2019 5,70,397.00 5,42,001.00
February, 2019 96,973.00 3,76,543.00
March, 2019 0.00 1,55,268.00
Total 20,20,456.00 17,74,848.00
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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