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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-KUSHI NAGAR,Block Panchayat & Equivalent:-SEORAHI,Village Panchayat & Equivalent:-HAFUA CHATURBHUJ |
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| Month | Receipts | Payments |
| April, 2018 | 1,82,826.00 | 1,01,635.00 |
| May, 2018 | 2,399.00 | 19,901.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 34,146.00 | 0.00 |
| August, 2018 | 2,15,016.00 | 0.00 |
| September, 2018 | 34,146.00 | 1,78,869.00 |
| October, 2018 | 0.00 | 35,905.00 |
| November, 2018 | 3,758.00 | 60,125.00 |
| December, 2018 | 34,146.00 | 33,425.00 |
| Januaury, 2019 | 2,11,745.00 | 3,11,533.00 |
| February, 2019 | 36,473.00 | 26,422.00 |
| March, 2019 | 22,844.00 | 2,09,011.00 |
| Total | 7,77,499.00 | 9,76,826.00 |
| Back | ||
| 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 |