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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-KUSHI NAGAR,Block Panchayat & Equivalent:-FAZILNAGAR,Village Panchayat & Equivalent:-MUNDERA |
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| Month | Receipts | Payments |
| April, 2018 | 2,64,731.00 | 0.00 |
| May, 2018 | 4,618.00 | 0.00 |
| June, 2018 | 0.00 | 55,150.00 |
| July, 2018 | 49,608.00 | 4,000.00 |
| August, 2018 | 3,14,488.00 | 0.00 |
| September, 2018 | 49,608.00 | 70,583.00 |
| October, 2018 | 0.00 | 1,70,000.00 |
| November, 2018 | 7,249.00 | 40,860.00 |
| December, 2018 | 49,608.00 | 2,16,949.00 |
| Januaury, 2019 | 3,06,605.00 | 35,000.00 |
| February, 2019 | 56,015.00 | 35,000.00 |
| March, 2019 | 22,838.00 | 6,88,605.00 |
| Total | 11,25,368.00 | 13,16,147.00 |
| 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 |