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:-GAURA KHOR |
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Month | Receipts | Payments |
April, 2018 | 2,78,763.00 | 0.00 |
May, 2018 | 0.00 | 3,15,720.00 |
June, 2018 | 3,026.00 | 0.00 |
July, 2018 | 3,75,266.00 | 0.00 |
August, 2018 | 0.00 | 84,500.00 |
September, 2018 | 62,349.00 | 2,35,265.00 |
October, 2018 | 0.00 | 1,34,495.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 71,494.00 | 25,000.00 |
Januaury, 2019 | 3,22,856.00 | 3,12,931.00 |
February, 2019 | 52,788.00 | 3,48,801.00 |
March, 2019 | 36,070.00 | 0.00 |
Total | 12,02,612.00 | 14,56,712.00 |
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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 |