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:-MOGALPURA
Month Receipts Payments
April, 2018 3,58,480.00 28,000.00
May, 2018 19,496.00 2,500.00
June, 2018 3,51,171.00 4,000.00
July, 2018 28,946.00 4,96,671.00
August, 2018 0.00 0.00
September, 2018 59,126.00 1,64,500.00
October, 2018 0.00 0.00
November, 2018 1,11,710.00 1,36,000.00
December, 2018 3,51,056.00 1,07,360.00
Januaury, 2019 0.00 2,35,827.00
February, 2019 1,09,210.00 1,13,106.00
March, 2019 17,418.00 1,10,660.00
Total 14,06,613.00 13,98,624.00
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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