eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-KUSHI NAGAR,Block Panchayat & Equivalent:-KHADDA,Village Panchayat & Equivalent:-DARGAULI
Month Receipts Payments
April, 2018 10,02,966.00 1,05,540.00
May, 2018 0.00 2,21,450.00
June, 2018 19,054.00 4,04,730.00
July, 2018 13,49,393.00 0.00
August, 2018 0.00 17,500.00
September, 2018 2,12,328.00 24,800.00
October, 2018 0.00 1,43,864.00
November, 2018 0.00 2,57,501.00
December, 2018 2,17,450.00 8,09,087.00
Januaury, 2019 11,61,611.00 4,99,018.00
February, 2019 0.00 1,00,695.00
March, 2019 2,36,512.00 14,49,017.00
Total 41,99,314.00 40,33,202.00
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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