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:-UDHO CHHAPRA
Month Receipts Payments
April, 2018 3,43,150.00 2,49,810.00
May, 2018 0.00 0.00
June, 2018 4,360.00 0.00
July, 2018 4,61,379.00 2,48,602.00
August, 2018 0.00 0.00
September, 2018 68,890.00 0.00
October, 2018 0.00 1,43,367.00
November, 2018 0.00 0.00
December, 2018 70,495.00 0.00
Januaury, 2019 3,97,428.00 4,78,664.00
February, 2019 64,416.00 1,93,615.00
March, 2019 31,005.00 2,34,236.00
Total 14,41,123.00 15,48,294.00
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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