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:-JARAR
Month Receipts Payments
April, 2018 7,89,008.00 2,51,308.00
May, 2018 11,554.00 3,60,462.00
June, 2018 0.00 82,257.00
July, 2018 10,60,678.00 0.00
August, 2018 0.00 8,06,885.00
September, 2018 1,61,496.00 4,44,908.00
October, 2018 0.00 2,95,967.00
November, 2018 7,839.00 94,317.00
December, 2018 1,47,938.00 2,40,500.00
Januaury, 2019 9,13,810.00 6,22,646.00
February, 2019 1,47,938.00 4,01,619.00
March, 2019 6,026.00 3,56,383.00
Total 32,46,287.00 39,57,252.00
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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