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:-BARWA RAJAPAKAR
Month Receipts Payments
April, 2018 18,09,514.00 10,25,721.00
May, 2018 27,595.00 44,100.00
June, 2018 0.00 9,10,725.00
July, 2018 4,94,163.00 1,30,325.00
August, 2018 21,17,740.00 72,442.00
September, 2018 3,21,100.00 5,500.00
October, 2018 0.00 2,65,975.00
November, 2018 41,783.00 78,425.00
December, 2018 3,21,100.00 7,01,825.00
Januaury, 2019 20,93,037.00 3,52,700.00
February, 2019 3,64,456.00 3,90,250.00
March, 2019 33,655.00 16,42,950.00
Total 76,24,143.00 56,20,938.00
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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