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:-NAUGAWAN
Month Receipts Payments
April, 2018 4,49,727.00 0.00
May, 2018 0.00 1,11,510.00
June, 2018 6,713.00 75,537.00
July, 2018 6,04,433.00 0.00
August, 2018 0.00 0.00
September, 2018 91,559.00 1,39,975.00
October, 2018 0.00 4,09,735.00
November, 2018 0.00 5,96,590.00
December, 2018 93,050.00 0.00
Januaury, 2019 5,20,863.00 48,667.00
February, 2019 84,180.00 0.00
March, 2019 44,738.00 6,85,339.00
Total 18,95,263.00 20,67,353.00
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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