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:-MUNDERA
Month Receipts Payments
April, 2018 4,56,705.00 2,48,125.00
May, 2018 1,272.00 29,457.00
June, 2018 0.00 0.00
July, 2018 6,14,040.00 0.00
August, 2018 54,085.00 1,62,350.00
September, 2018 85,715.00 3,57,225.00
October, 2018 0.00 0.00
November, 2018 2,934.00 3,48,441.00
December, 2018 85,715.00 29,347.00
Januaury, 2019 5,28,945.00 81,931.00
February, 2019 87,442.00 3,47,096.00
March, 2019 23,095.00 2,63,280.00
Total 19,39,948.00 18,67,252.00
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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