eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-KUSHI NAGAR,Block Panchayat & Equivalent:-VISHUNPURA,Village Panchayat & Equivalent:-BHAORA RAMNAGAR
Month Receipts Payments
April, 2018 4,06,287.00 30,000.00
May, 2018 0.00 1,49,999.00
June, 2018 0.00 90,004.00
July, 2018 75,448.00 0.00
August, 2018 4,70,372.00 0.00
September, 2018 1,56,278.00 49,000.00
October, 2018 0.00 2,24,225.00
November, 2018 0.00 0.00
December, 2018 75,448.00 1,93,342.00
Januaury, 2019 4,67,759.00 1,23,528.00
February, 2019 80,317.00 2,92,716.00
March, 2019 0.00 1,53,697.00
Total 17,31,909.00 13,06,511.00
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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