eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-KUSHI NAGAR,Block Panchayat & Equivalent:-SUKRAULI,Village Panchayat & Equivalent:-DEO KALI
Month Receipts Payments
April, 2018 3,76,366.00 49,922.00
May, 2018 17,128.00 24,276.00
June, 2018 0.00 0.00
July, 2018 5,05,618.00 4,920.00
August, 2018 20,567.00 0.00
September, 2018 75,231.00 0.00
October, 2018 0.00 2,68,207.00
November, 2018 21,184.00 2,87,434.00
December, 2018 70,231.00 15,350.00
Januaury, 2019 4,35,898.00 5,52,030.00
February, 2019 89,796.00 3,38,570.00
March, 2019 18,253.00 97,799.00
Total 16,30,272.00 16,38,508.00
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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