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:-NARAYAN PUR
Month Receipts Payments
April, 2018 2,42,928.00 1,27,375.00
May, 2018 2,072.00 75,649.00
June, 2018 0.00 77,355.00
July, 2018 45,356.00 0.00
August, 2018 2,82,093.00 1,87,800.00
September, 2018 45,356.00 27,750.00
October, 2018 0.00 23,056.00
November, 2018 1,646.00 0.00
December, 2018 45,356.00 23,000.00
Januaury, 2019 2,81,353.00 19,500.00
February, 2019 47,369.00 1,24,325.00
March, 2019 22,325.00 2,00,453.00
Total 10,15,854.00 8,86,263.00
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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