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:-KORYA
Month Receipts Payments
April, 2018 3,53,824.00 1,98,400.00
May, 2018 5,282.00 0.00
June, 2018 0.00 0.00
July, 2018 66,304.00 38,065.00
August, 2018 4,16,535.00 59,383.00
September, 2018 66,304.00 4,000.00
October, 2018 0.00 3,88,812.00
November, 2018 7,551.00 1,13,880.00
December, 2018 4,76,095.00 7,09,657.00
Januaury, 2019 0.00 36,000.00
February, 2019 2,68,141.00 2,77,878.00
March, 2019 22,836.00 1,74,830.00
Total 16,82,872.00 20,00,905.00
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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