eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-KUSHI NAGAR,Block Panchayat & Equivalent:-NEBUA NAURANGIA,Village Panchayat & Equivalent:-CHAKHANI BHOJ CHHAPRA
Month Receipts Payments
April, 2018 4,40,993.00 1,51,112.00
May, 2018 10,108.00 0.00
June, 2018 0.00 1,63,640.00
July, 2018 82,708.00 10,000.00
August, 2018 5,21,079.00 1,20,753.00
September, 2018 82,708.00 0.00
October, 2018 0.00 0.00
November, 2018 13,902.00 35,000.00
December, 2018 82,708.00 55,125.00
Januaury, 2019 5,10,748.00 5,15,063.00
February, 2019 96,348.00 2,17,707.00
March, 2019 50,280.00 3,28,186.00
Total 18,91,582.00 15,96,586.00
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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