eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-KUSHI NAGAR,Block Panchayat & Equivalent:-TAMKUHIRAJ,Village Panchayat & Equivalent:-AHIRAULI MISHRA
Month Receipts Payments
April, 2018 3,34,897.00 0.00
May, 2018 0.00 1,27,601.00
June, 2018 1,572.00 0.00
July, 2018 4,81,857.00 0.00
August, 2018 0.00 4,325.00
September, 2018 66,453.00 59,987.00
October, 2018 62,370.00 1,05,614.00
November, 2018 62,370.00 1,37,903.00
December, 2018 5,490.00 2,17,600.00
Januaury, 2019 3,87,870.00 1,14,078.00
February, 2019 0.00 0.00
March, 2019 82,388.00 3,57,505.00
Total 14,85,267.00 11,24,613.00
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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