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:-BHELYA
Month Receipts Payments
April, 2018 2,49,102.00 1,062.00
May, 2018 16,067.00 97,074.00
June, 2018 12,480.00 0.00
July, 2018 3,58,991.00 0.00
August, 2018 0.00 4,028.00
September, 2018 61,514.00 35,413.00
October, 2018 0.00 5,38,999.00
November, 2018 0.00 3,10,067.00
December, 2018 60,020.00 4,74,811.00
Januaury, 2019 2,88,503.00 5,46,298.00
February, 2019 46,970.00 55,200.00
March, 2019 77,797.00 0.00
Total 11,71,444.00 20,62,952.00
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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