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:-PAKHANHA
Month Receipts Payments
April, 2018 3,67,416.00 1,95,375.00
May, 2018 516.00 0.00
June, 2018 0.00 0.00
July, 2018 68,791.00 35,000.00
August, 2018 4,26,211.00 30,000.00
September, 2018 68,791.00 74,000.00
October, 2018 0.00 4,36,000.00
November, 2018 1,478.00 0.00
December, 2018 68,791.00 49,400.00
Januaury, 2019 4,25,533.00 2,20,800.00
February, 2019 69,726.00 3,15,649.00
March, 2019 25,559.00 1,10,403.00
Total 15,22,812.00 14,66,627.00
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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