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:-JOGIA SHOMLI PATTI
Month Receipts Payments
April, 2018 3,09,292.00 67,000.00
May, 2018 10,015.00 94,760.00
June, 2018 0.00 54,000.00
July, 2018 4,45,164.00 2,68,716.00
August, 2018 10,430.00 41,000.00
September, 2018 57,750.00 2,80,604.00
October, 2018 0.00 3,80,822.00
November, 2018 7,800.00 50,000.00
December, 2018 57,750.00 0.00
Januaury, 2019 3,58,215.00 2,45,508.00
February, 2019 62,839.00 3,14,996.00
March, 2019 16,018.00 1,35,332.00
Total 13,35,273.00 19,32,738.00
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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