eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-KUSHI NAGAR,Block Panchayat & Equivalent:-KAPTAINGANJ,Village Panchayat & Equivalent:-BADAHARA BABU
Month Receipts Payments
April, 2018 9,05,080.00 0.00
May, 2018 8,627.00 0.00
June, 2018 0.00 1,71,800.00
July, 2018 1,19,560.00 0.00
August, 2018 7,47,367.00 0.00
September, 2018 1,19,560.00 0.00
October, 2018 0.00 0.00
November, 2018 13,457.00 7,68,927.00
December, 2018 1,19,560.00 8,56,253.00
Januaury, 2019 7,38,568.00 3,32,825.00
February, 2019 1,25,840.00 0.00
March, 2019 38,063.00 4,47,450.00
Total 29,35,682.00 25,77,255.00
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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