eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-KUSHI NAGAR,Block Panchayat & Equivalent:-DUDHAHI,Village Panchayat & Equivalent:-AHIRAULI
Month Receipts Payments
April, 2018 0.00 0.00
May, 2018 2,24,079.00 62,475.00
June, 2018 0.00 0.00
July, 2018 41,216.00 87,000.00
August, 2018 2,59,679.00 0.00
September, 2018 41,216.00 78,000.00
October, 2018 0.00 24,500.00
November, 2018 4,468.00 1,76,350.00
December, 2018 41,216.00 2,10,638.00
Januaury, 2019 2,56,876.00 75,160.00
February, 2019 93,327.00 1,41,436.00
March, 2019 73,206.00 27,000.00
Total 10,35,283.00 8,82,559.00
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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