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:-KHAIRATIA SHITALPUR
Month Receipts Payments
April, 2018 3,04,941.00 82,206.00
May, 2018 1,173.00 48,370.00
June, 2018 0.00 28,780.00
July, 2018 57,362.00 0.00
August, 2018 3,53,885.00 1,63,804.00
September, 2018 57,362.00 2,16,439.00
October, 2018 0.00 49,665.00
November, 2018 767.00 0.00
December, 2018 57,362.00 20,950.00
Januaury, 2019 3,53,175.00 2,48,329.00
February, 2019 58,399.00 2,46,256.00
March, 2019 26,397.00 1,19,370.00
Total 12,70,823.00 12,24,169.00
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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