eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-SANT KABEER NAGAR,Block Panchayat & Equivalent:-KHALILABAD,Village Panchayat & Equivalent:-FERUSA |
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Month | Receipts | Payments |
April, 2018 | 4,06,779.00 | 1,04,640.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 28,218.00 | 4,030.00 |
July, 2018 | 4,70,570.00 | 1,14,236.00 |
August, 2018 | 0.00 | 4,13,751.00 |
September, 2018 | 3,039.00 | 72,357.00 |
October, 2018 | 1,52,187.00 | 2,21,374.00 |
November, 2018 | 0.00 | 2,32,067.00 |
December, 2018 | 76,093.00 | 53,186.00 |
Januaury, 2019 | 4,71,027.00 | 2,05,920.00 |
February, 2019 | 0.00 | 95,061.00 |
March, 2019 | 1,02,329.00 | 1,80,522.00 |
Total | 17,10,242.00 | 16,97,144.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:24 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |