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:-DEO GAON
Month Receipts Payments
April, 2018 2,05,477.00 1,56,890.00
May, 2018 372.00 0.00
June, 2018 32,560.00 13,500.00
July, 2018 38,686.00 55,749.00
August, 2018 2,38,384.00 29,000.00
September, 2018 38,686.00 33,500.00
October, 2018 0.00 39,950.00
November, 2018 221.00 0.00
December, 2018 38,686.00 52,000.00
Januaury, 2019 2,37,978.00 3,47,924.00
February, 2019 38,998.00 70,108.00
March, 2019 0.00 47,425.00
Total 8,70,048.00 8,46,046.00
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