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:-DHAURAHARA ABADKARI
Month Receipts Payments
April, 2018 3,29,739.00 2,07,140.00
May, 2018 3,888.00 0.00
June, 2018 0.00 0.00
July, 2018 61,394.00 0.00
August, 2018 3,86,841.00 0.00
September, 2018 61,394.00 0.00
October, 2018 0.00 0.00
November, 2018 8,423.00 0.00
December, 2018 61,394.00 1,16,365.00
Januaury, 2019 0.00 3,66,140.00
February, 2019 4,50,139.00 2,21,884.00
March, 2019 0.00 1,91,865.00
Total 13,63,212.00 11,03,394.00
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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