eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-KUSHI NAGAR,Block Panchayat & Equivalent:-SUKRAULI,Village Panchayat & Equivalent:-GIDAHA DHANNA
Month Receipts Payments
April, 2018 3,05,752.00 66,127.00
May, 2018 0.00 94,896.00
June, 2018 1,875.00 0.00
July, 2018 4,10,659.00 4,928.00
August, 2018 0.00 1,22,286.00
September, 2018 60,694.00 38,785.00
October, 2018 0.00 0.00
November, 2018 0.00 30,960.00
December, 2018 61,451.00 1,31,459.00
Januaury, 2019 3,54,114.00 3,56,562.00
February, 2019 56,959.00 1,38,650.00
March, 2019 26,941.00 1,78,392.10
Total 12,78,445.00 11,63,045.10
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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