eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-KUSHI NAGAR,Block Panchayat & Equivalent:-NEBUA NAURANGIA,Village Panchayat & Equivalent:-SAGAR GOSAI
Month Receipts Payments
April, 2018 1,87,311.00 55,769.00
May, 2018 3,814.00 1,10,020.00
June, 2018 0.00 1,83,027.00
July, 2018 35,351.00 89,491.00
August, 2018 2,18,646.00 46,860.00
September, 2018 35,351.00 0.00
October, 2018 0.00 0.00
November, 2018 3,183.00 26,550.00
December, 2018 35,351.00 82,903.00
Januaury, 2019 4,33,878.00 2,33,917.00
February, 2019 37,358.00 3,000.00
March, 2019 15,954.00 2,12,471.00
Total 10,06,197.00 10,44,008.00
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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