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:-AMAWA BUJURG
Month Receipts Payments
April, 2018 4,29,457.00 4,45,933.00
May, 2018 5,732.00 84,900.00
June, 2018 0.00 0.00
July, 2018 1,21,206.00 0.00
August, 2018 5,03,589.00 0.00
September, 2018 80,080.00 0.00
October, 2018 0.00 42,000.00
November, 2018 10,565.00 1,73,975.00
December, 2018 80,080.00 55,560.00
Januaury, 2019 4,97,386.00 6,55,692.00
February, 2019 88,139.00 4,17,000.00
March, 2019 20,233.00 3,36,611.00
Total 18,36,467.00 22,11,671.00
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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