eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-KUSHI NAGAR,Block Panchayat & Equivalent:-HATA,Village Panchayat & Equivalent:-BADARAHA |
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Month | Receipts | Payments |
April, 2018 | 4,00,112.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 2,448.00 | 1,86,650.00 |
July, 2018 | 4,62,857.00 | 2,01,888.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 78,230.00 | 3,12,719.00 |
October, 2018 | 38,067.00 | 1,86,260.00 |
November, 2018 | 0.00 | 97,063.00 |
December, 2018 | 76,600.00 | 85,539.00 |
Januaury, 2019 | 4,63,400.00 | 1,000.00 |
February, 2019 | 74,501.00 | 1,39,587.00 |
March, 2019 | 42,152.00 | 3,62,154.00 |
Total | 16,38,367.00 | 15,72,860.00 |
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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 |