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:-JAI CHHAPARA
Month Receipts Payments
April, 2018 1,65,101.00 31,500.00
May, 2018 1,114.00 7,300.00
June, 2018 51,256.00 0.00
July, 2018 30,682.00 44,296.00
August, 2018 1,92,801.00 17,500.00
September, 2018 30,682.00 85,043.00
October, 2018 0.00 1,74,000.00
November, 2018 1,734.00 67,770.00
December, 2018 30,682.00 0.00
Januaury, 2019 1,91,217.00 42,000.00
February, 2019 31,280.00 1,79,873.00
March, 2019 0.00 54,844.00
Total 7,26,549.00 7,04,126.00
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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