eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-KUSHI NAGAR,Block Panchayat & Equivalent:-DUDHAHI,Village Panchayat & Equivalent:-AMWA KHAS
Month Receipts Payments
April, 2018 18,79,710.00 4,07,361.00
May, 2018 21,275.00 6,15,200.00
June, 2018 0.00 0.00
July, 2018 3,70,944.00 3,46,420.00
August, 2018 21,74,485.00 0.00
September, 2018 3,70,944.00 1,15,300.00
October, 2018 0.00 5,84,000.00
November, 2018 17,765.00 13,75,000.00
December, 2018 3,70,944.00 6,00,000.00
Januaury, 2019 21,77,035.00 6,53,771.00
February, 2019 3,78,054.00 8,47,924.00
March, 2019 23,038.00 4,62,025.00
Total 77,84,194.00 60,07,001.00
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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