|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-HARDOI,Block Panchayat & Equivalent:-KACHAUNA,Village Panchayat & Equivalent:-KHAJOHANA |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 3,29,000.00 |
| June, 2018 | 1,92,933.00 | 2,73,524.00 |
| July, 2018 | 0.00 | 62,425.00 |
| August, 2018 | 0.00 | 37,600.00 |
| September, 2018 | 10,69,487.00 | 8,62,928.00 |
| October, 2018 | 0.00 | 3,06,419.00 |
| November, 2018 | 0.00 | 48,850.00 |
| December, 2018 | 3,85,866.00 | 3,18,828.00 |
| Januaury, 2019 | 11,94,460.00 | 4,30,273.00 |
| February, 2019 | 13,86,047.00 | 7,23,543.00 |
| March, 2019 | 0.00 | 17,81,428.00 |
| Total | 42,28,793.00 | 51,74,818.00 |
| 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 |