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:-THATIBAR
Month Receipts Payments
April, 2018 13,95,837.00 0.00
May, 2018 12,418.00 68,910.00
June, 2018 0.00 9,08,828.00
July, 2018 2,60,736.00 0.00
August, 2018 16,28,350.00 9,34,567.00
September, 2018 2,60,736.00 15,18,648.00
October, 2018 16,16,625.00 3,44,850.00
November, 2018 7,411.00 3,72,958.00
December, 2018 2,60,736.00 48,000.00
Januaury, 2019 0.00 0.00
February, 2019 2,67,907.00 7,34,311.00
March, 2019 30,450.00 6,89,018.00
Total 57,41,206.00 56,20,090.00
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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