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:-DUDHI
Month Receipts Payments
April, 2018 13,45,343.00 2,25,030.00
May, 2018 1,20,287.00 1,74,000.00
June, 2018 0.00 5,31,025.00
July, 2018 2,51,776.00 4,500.00
August, 2018 16,78,982.00 10,77,005.00
September, 2018 2,57,776.00 6,80,905.00
October, 2018 0.00 2,77,700.00
November, 2018 1,17,829.00 37,100.00
December, 2018 2,51,776.00 1,38,150.00
Januaury, 2019 15,56,314.00 95,000.00
February, 2019 3,71,753.00 10,20,530.00
March, 2019 23,422.00 7,77,530.00
Total 59,75,258.00 50,38,475.00
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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