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:-MEHDA
Month Receipts Payments
April, 2018 6,63,236.00 0.00
May, 2018 8,259.00 1,55,409.00
June, 2018 0.00 1,000.00
July, 2018 74,697.00 0.00
August, 2018 4,04,267.00 0.00
September, 2018 65,270.00 0.00
October, 2018 0.00 0.00
November, 2018 12,647.00 35,000.00
December, 2018 65,270.00 44,730.00
Januaury, 2019 4,04,741.00 1,79,153.00
February, 2019 78,245.00 2,78,470.00
March, 2019 24,910.00 5,72,817.00
Total 18,01,542.00 12,66,579.00
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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