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:-PAKARI GOSAI
Month Receipts Payments
April, 2018 2,02,133.00 18.00
May, 2018 13,038.00 0.00
June, 2018 3,533.00 25,000.00
July, 2018 2,90,920.00 18.00
August, 2018 0.00 0.00
September, 2018 43,284.00 8,100.00
October, 2018 0.00 18.00
November, 2018 0.00 1,61,804.00
December, 2018 44,624.00 21,414.00
Januaury, 2019 2,34,106.00 1,23,536.00
February, 2019 37,730.00 4,21,405.00
March, 2019 5,204.00 1,09,767.00
Total 8,74,572.00 8,71,080.00
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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