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:-BAGAHI
Month Receipts Payments
April, 2018 3,84,840.00 7,62,473.00
May, 2018 24,822.00 2,81,631.00
June, 2018 11,147.00 3,24,944.00
July, 2018 5,54,424.00 3,41,531.00
August, 2018 0.00 1,79,521.00
September, 2018 77,378.00 0.00
October, 2018 0.00 83,145.00
November, 2018 0.00 0.00
December, 2018 77,913.00 6,02,661.00
Januaury, 2019 4,45,713.00 23,501.00
February, 2019 72,730.00 83,910.00
March, 2019 20,529.00 5,37,894.00
Total 16,69,496.00 32,21,211.00
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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