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:-BHARSAR KHAS
Month Receipts Payments
April, 2018 11,48,204.00 12,26,140.00
May, 2018 14,913.00 2,47,569.00
June, 2018 0.00 3,45,915.00
July, 2018 15,41,765.00 0.00
August, 2018 15,288.00 2,05,550.00
September, 2018 2,13,500.00 4,80,373.00
October, 2018 0.00 7,07,005.00
November, 2018 14,120.00 4,21,597.00
December, 2018 2,13,500.00 4,000.00
Januaury, 2019 13,29,822.00 7,56,409.00
February, 2019 2,23,015.00 0.00
March, 2019 82,695.00 5,78,384.00
Total 47,96,822.00 49,72,942.00
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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