eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-KUSHI NAGAR,Block Panchayat & Equivalent:-KHADDA,Village Panchayat & Equivalent:-DHANAUJI ABADHKARI |
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Month | Receipts | Payments |
April, 2018 | 1,91,422.00 | 1,15,850.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 3,853.00 | 29,427.00 |
July, 2018 | 2,57,309.00 | 3,54,903.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 39,365.00 | 24,925.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 39,592.00 | 0.00 |
Januaury, 2019 | 2,21,701.00 | 23,645.00 |
February, 2019 | 35,868.00 | 7,481.00 |
March, 2019 | 19,146.00 | 1,61,838.00 |
Total | 8,08,256.00 | 7,18,069.00 |
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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 |