eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-KUSHI NAGAR,Block Panchayat & Equivalent:-FAZILNAGAR,Village Panchayat & Equivalent:-BHATHAHI DARIA TOLA |
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Month | Receipts | Payments |
April, 2018 | 3,88,476.00 | 77,200.00 |
May, 2018 | 4,835.00 | 0.00 |
June, 2018 | 0.00 | 4,000.00 |
July, 2018 | 73,140.00 | 0.00 |
August, 2018 | 4,56,982.00 | 0.00 |
September, 2018 | 73,140.00 | 1,36,256.00 |
October, 2018 | 0.00 | 2,88,105.00 |
November, 2018 | 8,518.00 | 3,19,603.00 |
December, 2018 | 73,140.00 | 1,66,251.00 |
Januaury, 2019 | 4,49,923.00 | 3,86,053.00 |
February, 2019 | 77,078.00 | 1,43,957.00 |
March, 2019 | 45,590.00 | 4,03,671.00 |
Total | 16,50,822.00 | 19,25,096.00 |
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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 |