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:-DUMDUMAWA URF MAJHILA
Month Receipts Payments
April, 2018 3,11,451.00 1,70,450.00
May, 2018 1,854.00 3,01,237.00
June, 2018 0.00 0.00
July, 2018 4,18,853.00 0.00
August, 2018 1,794.00 0.00
September, 2018 58,560.00 0.00
October, 2018 0.00 0.00
November, 2018 4,068.00 0.00
December, 2018 58,560.00 0.00
Januaury, 2019 3,60,715.00 3,90,310.00
February, 2019 62,887.00 0.00
March, 2019 20,115.00 5,18,066.00
Total 12,98,857.00 13,80,063.00
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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