eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-KUSHI NAGAR,Block Panchayat & Equivalent:-KHADDA,Village Panchayat & Equivalent:-CHAMAR DIHA
Month Receipts Payments
April, 2018 3,26,380.00 5,77,052.00
May, 2018 0.00 0.00
June, 2018 5,490.00 0.00
July, 2018 4,39,051.00 4,36,850.00
August, 2018 3,78,006.00 2,28,859.00
September, 2018 63,736.00 0.00
October, 2018 0.00 1,74,000.00
November, 2018 0.00 0.00
December, 2018 64,104.00 0.00
Januaury, 2019 0.00 13,532.00
February, 2019 61,488.00 49,000.00
March, 2019 3,751.00 54,999.00
Total 13,42,006.00 15,34,292.00
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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