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:-MATHIAMAFI
Month Receipts Payments
April, 2018 10,35,412.00 1,74,100.00
May, 2018 7,824.00 0.00
June, 2018 0.00 4,000.00
July, 2018 1,93,536.00 0.00
August, 2018 12,11,959.00 0.00
September, 2018 1,93,536.00 8,600.00
October, 2018 0.00 0.00
November, 2018 23,782.00 0.00
December, 2018 1,93,536.00 11,04,103.00
Januaury, 2019 11,99,198.00 13,07,203.00
February, 2019 2,09,036.00 2,500.00
March, 2019 49,478.00 14,27,870.00
Total 43,17,297.00 40,28,376.00
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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