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:-JAKHINIA |
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Month | Receipts | Payments |
April, 2018 | 2,16,131.00 | 87,255.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 1,467.00 | 0.00 |
July, 2018 | 2,90,285.00 | 25,083.00 |
August, 2018 | 0.00 | 16,522.00 |
September, 2018 | 43,368.00 | 2,97,731.00 |
October, 2018 | 1,740.00 | 1,90,597.00 |
November, 2018 | 0.00 | 16,979.00 |
December, 2018 | 41,414.00 | 0.00 |
Januaury, 2019 | 2,66,261.00 | 1,20,537.00 |
February, 2019 | 35,913.00 | 0.00 |
March, 2019 | 680.00 | 2,21,687.00 |
Total | 8,97,259.00 | 9,76,391.00 |
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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 |