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 NARAIN
Month Receipts Payments
April, 2018 24,184.00 47,340.00
May, 2018 4,293.00 0.00
June, 2018 38,097.00 2,06,261.00
July, 2018 3,24,908.00 5,000.00
August, 2018 4,871.00 0.00
September, 2018 45,140.00 0.00
October, 2018 0.00 76,312.00
November, 2018 5,849.00 1,23,050.00
December, 2018 45,140.00 1,000.00
Januaury, 2019 3,06,196.00 1,06,591.00
February, 2019 50,409.00 1,63,804.00
March, 2019 19,743.00 1,75,649.00
Total 8,68,830.00 9,05,007.00
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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