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:-PAKARIPAR
Month Receipts Payments
April, 2018 4,68,804.00 1,34,300.00
May, 2018 5,815.00 2,54,641.00
June, 2018 0.00 63,500.00
July, 2018 87,377.00 0.00
August, 2018 5,48,767.00 0.00
September, 2018 87,377.00 0.00
October, 2018 0.00 1,67,337.00
November, 2018 9,109.00 1,87,248.00
December, 2018 87,377.00 4,75,100.00
Januaury, 2019 5,42,598.00 2,59,480.00
February, 2019 92,834.00 1,09,150.00
March, 2019 41,900.00 2,88,614.00
Total 19,71,958.00 19,39,370.00
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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