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:-DHANAUJI KALA |
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Month | Receipts | Payments |
April, 2018 | 2,18,206.00 | 2,32,500.00 |
May, 2018 | 0.00 | 74,000.00 |
June, 2018 | 3,376.00 | 35,280.00 |
July, 2018 | 2,93,765.00 | 0.00 |
August, 2018 | 0.00 | 1,34,478.00 |
September, 2018 | 45,013.00 | 1,32,624.00 |
October, 2018 | 0.00 | 49,846.00 |
November, 2018 | 0.00 | 34,978.00 |
December, 2018 | 44,355.00 | 2,22,117.00 |
Januaury, 2019 | 2,52,721.00 | 0.00 |
February, 2019 | 41,340.00 | 0.00 |
March, 2019 | 0.00 | 1,09,574.00 |
Total | 8,98,776.00 | 10,25,397.00 |
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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 |