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:-CHIRGORA
Month Receipts Payments
April, 2018 9,69,150.00 9,15,418.00
May, 2018 10,065.00 16,900.00
June, 2018 0.00 30,000.00
July, 2018 13,02,355.00 3,791.00
August, 2018 15,915.00 0.00
September, 2018 1,81,224.00 1,31,800.00
October, 2018 0.00 2,64,165.00
November, 2018 15,548.00 1,89,900.00
December, 2018 1,81,224.00 3,66,266.00
Januaury, 2019 11,22,446.00 3,50,412.00
February, 2019 1,87,794.00 10,06,227.00
March, 2019 42,465.00 6,36,042.00
Total 40,28,186.00 39,10,921.00
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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