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:-MATHIYA KHURD
Month Receipts Payments
April, 2018 3,17,018.00 1,50,323.00
May, 2018 3,412.00 1,72,562.00
June, 2018 0.00 1,35,900.00
July, 2018 59,363.00 0.00
August, 2018 3,66,733.00 0.00
September, 2018 69,363.00 1,88,248.00
October, 2018 0.00 0.00
November, 2018 4,215.00 0.00
December, 2018 59,363.00 13,000.00
Januaury, 2019 3,67,163.00 75,000.00
February, 2019 64,463.00 38,500.00
March, 2019 28,492.00 1,31,999.00
Total 13,39,585.00 9,05,532.00
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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