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:-PEMALI
Month Receipts Payments
April, 2018 5,21,622.00 24,500.00
May, 2018 8,534.00 2,21,500.00
June, 2018 0.00 1,000.00
July, 2018 7,01,023.00 3,91,503.00
August, 2018 0.00 0.00
September, 2018 97,600.00 28,500.00
October, 2018 0.00 0.00
November, 2018 11,195.00 3,90,193.00
December, 2018 97,600.00 0.00
Januaury, 2019 6,04,131.00 3,15,038.00
February, 2019 1,07,373.00 2,71,883.00
March, 2019 59,973.00 2,57,435.00
Total 22,09,051.00 19,01,552.00
Back
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