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:-SARAI BUZURG
Month Receipts Payments
April, 2018 5,04,530.00 1,85,277.00
May, 2018 0.00 1,53,835.00
June, 2018 6,044.00 0.00
July, 2018 7,28,986.00 4,000.00
August, 2018 0.00 4,000.00
September, 2018 1,04,973.00 1,62,235.00
October, 2018 0.00 0.00
November, 2018 0.00 1,95,680.00
December, 2018 1,07,200.00 0.00
Januaury, 2019 5,84,334.00 1,83,318.00
February, 2019 97,020.00 3,13,945.00
March, 2019 55,419.00 8,95,720.00
Total 21,88,506.00 20,98,010.00
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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