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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-HARDOI,Block Panchayat & Equivalent:-KACHAUNA,Village Panchayat & Equivalent:-DIN NAGAR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 8,49,888.00 | 2,65,314.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 11,26,202.00 | 2,28,411.00 |
| September, 2018 | 0.00 | 7,67,113.00 |
| October, 2018 | 0.00 | 3,42,322.00 |
| November, 2018 | 0.00 | 2,22,851.00 |
| December, 2018 | 1,56,763.00 | 3,15,387.00 |
| Januaury, 2019 | 9,70,533.00 | 47,405.00 |
| February, 2019 | 0.00 | 4,82,606.00 |
| March, 2019 | 3,49,817.00 | 6,67,240.00 |
| Total | 34,53,203.00 | 33,38,649.00 |
| 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 |