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:-BADARAHA NAGA
Month Receipts Payments
April, 2018 4,40,975.00 98,575.00
May, 2018 2,804.00 0.00
June, 2018 0.00 0.00
July, 2018 82,350.00 48,120.00
August, 2018 6,78,935.00 3,83,136.00
September, 2018 0.00 0.00
October, 2018 0.00 1,95,190.00
November, 2018 5,14,218.00 20,000.00
December, 2018 0.00 1,26,000.00
Januaury, 2019 0.00 1,95,166.00
February, 2019 85,073.00 3,36,523.00
March, 2019 15,040.00 0.00
Total 18,19,395.00 14,02,710.00
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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