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:-MADAR BINDWALIA
Month Receipts Payments
April, 2018 23,30,663.00 14,12,116.00
May, 2018 22,969.00 39,171.00
June, 2018 0.00 99,825.00
July, 2018 4,34,884.00 13,84,525.00
August, 2018 27,17,350.00 9,50,184.00
September, 2018 4,34,884.00 15,08,388.00
October, 2018 0.00 9,83,537.00
November, 2018 10,080.00 1,84,795.00
December, 2018 4,14,884.00 6,25,423.00
Januaury, 2019 26,99,318.00 2,47,921.00
February, 2019 4,22,214.00 13,95,509.00
March, 2019 0.00 19,75,219.00
Total 94,87,246.00 1,08,06,613.00
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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