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:-SIGHA
Month Receipts Payments
April, 2018 13,38,040.00 47,275.00
May, 2018 18,991.00 14,22,754.00
June, 2018 0.00 3,86,703.00
July, 2018 2,46,790.00 4,50,000.00
August, 2018 15,57,448.00 1,95,357.00
September, 2018 2,46,790.00 57,243.00
October, 2018 0.00 9,44,616.00
November, 2018 13,093.00 68,000.00
December, 2018 2,46,790.00 0.00
Januaury, 2019 15,49,686.00 0.00
February, 2019 2,63,480.00 26,700.00
March, 2019 11,732.00 16,67,246.00
Total 54,92,840.00 52,65,894.00
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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