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:-NARHWA ACHRAJ DUBEY
Month Receipts Payments
April, 2018 2,04,864.00 52,854.00
May, 2018 2,712.00 10,500.00
June, 2018 0.00 0.00
July, 2018 38,528.00 0.00
August, 2018 2,40,883.00 0.00
September, 2018 38,528.00 4,000.00
October, 2018 0.00 74,925.00
November, 2018 0.00 2,69,820.00
December, 2018 38,528.00 1,09,890.00
Januaury, 2019 2,37,269.00 1,28,580.00
February, 2019 40,797.00 32,340.00
March, 2019 16,680.00 1,65,430.00
Total 8,58,789.00 8,48,339.00
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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