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:-BALUWA
Month Receipts Payments
April, 2018 3,59,991.00 1,87,340.00
May, 2018 4,640.00 0.00
June, 2018 0.00 0.00
July, 2018 67,100.00 0.00
August, 2018 4,23,453.00 0.00
September, 2018 67,100.00 0.00
October, 2018 0.00 0.00
November, 2018 9,522.00 3,70,000.00
December, 2018 67,100.00 77,000.00
Januaury, 2019 4,16,938.00 4,71,077.00
February, 2019 73,486.00 0.00
March, 2019 92,825.00 1,66,611.00
Total 15,82,155.00 12,72,028.00
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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