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:-BANDHU CHHAPARA
Month Receipts Payments
April, 2018 1,73,695.00 89,179.00
May, 2018 0.00 0.00
June, 2018 0.00 0.00
July, 2018 32,683.00 31,500.00
August, 2018 2,03,943.00 50,830.00
September, 2018 32,683.00 41,260.00
October, 2018 0.00 28,500.00
November, 2018 3,295.00 0.00
December, 2018 32,683.00 61,500.00
Januaury, 2019 2,01,170.00 2,09,308.00
February, 2019 35,300.00 44,068.00
March, 2019 16,317.00 2,39,910.00
Total 7,31,769.00 7,96,055.00
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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