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:-GONHI JUNGAL
Month Receipts Payments
April, 2018 9,01,374.00 1,30,253.00
May, 2018 0.00 2,74,839.00
June, 2018 12,279.00 0.00
July, 2018 12,11,087.00 0.00
August, 2018 0.00 90,000.00
September, 2018 1,86,945.00 5,10,421.00
October, 2018 0.00 6,76,857.00
November, 2018 0.00 1,30,128.00
December, 2018 1,87,932.00 9,54,322.00
Januaury, 2019 10,43,950.00 2,09,625.00
February, 2019 1,68,360.00 13,83,854.00
March, 2019 33,469.00 1,36,443.00
Total 37,45,396.00 44,96,742.00
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