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:-DUMARI
Month Receipts Payments
April, 2018 4,78,523.00 4,41,421.00
May, 2018 6,925.00 2,500.00
June, 2018 0.00 1,66,800.00
July, 2018 89,502.00 26,191.00
August, 2018 5,60,235.00 0.00
September, 2018 89,502.00 41,862.00
October, 2018 0.00 2,84,336.00
November, 2018 7,712.00 2,00,000.00
December, 2018 89,502.00 2,64,845.00
Januaury, 2019 0.00 0.00
February, 2019 6,46,196.00 1,43,739.00
March, 2019 32,682.00 5,38,705.00
Total 20,00,779.00 21,10,399.00
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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