eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-KUSHI NAGAR,Block Panchayat & Equivalent:-VISHUNPURA,Village Panchayat & Equivalent:-PATERIYA ABADKARI
Month Receipts Payments
April, 2018 1,66,863.00 63,714.00
May, 2018 1,738.00 0.00
June, 2018 0.00 8,050.00
July, 2018 31,143.00 0.00
August, 2018 1,95,655.00 11,692.00
September, 2018 57,143.00 1,54,106.00
October, 2018 0.00 18,805.00
November, 2018 2,828.00 3,000.00
December, 2018 31,143.00 0.00
Januaury, 2019 1,93,257.00 0.00
February, 2019 34,119.00 1,000.00
March, 2019 23,932.00 4,42,646.00
Total 7,37,821.00 7,03,013.00
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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