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:-PAKARI BRIJLAL
Month Receipts Payments
April, 2018 4,06,996.00 2,54,450.00
May, 2018 0.00 25,809.00
June, 2018 4,085.00 0.00
July, 2018 5,46,949.00 0.00
August, 2018 0.00 33,477.00
September, 2018 82,459.00 32,900.00
October, 2018 0.00 46,740.00
November, 2018 0.00 1,87,580.00
December, 2018 84,374.00 0.00
Januaury, 2019 4,71,373.00 58,128.00
February, 2019 76,128.00 26,142.00
March, 2019 36,189.00 1,39,900.00
Total 17,08,553.00 8,05,126.00
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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