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:-BAIDAULI MAHUA DIH |
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Month | Receipts | Payments |
April, 2018 | 3,80,420.00 | 58,240.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 6,013.00 | 0.00 |
July, 2018 | 5,10,908.00 | 4,200.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 70,831.00 | 0.00 |
October, 2018 | 0.00 | 4,22,025.00 |
November, 2018 | 0.00 | 1,13,880.00 |
December, 2018 | 2,81,150.00 | 60,440.00 |
Januaury, 2019 | 4,40,593.00 | 3,69,096.00 |
February, 2019 | 70,831.00 | 1,80,286.00 |
March, 2019 | 19,050.00 | 2,60,983.00 |
Total | 17,79,796.00 | 14,69,150.00 |
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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 |