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:-BHATHAHI BABU
Month Receipts Payments
April, 2018 4,97,366.00 1,72,946.00
May, 2018 0.00 0.00
June, 2018 1,683.00 2,67,960.00
July, 2018 6,68,213.00 2,08,725.00
August, 2018 0.00 5,87,760.00
September, 2018 95,238.00 1,00,469.00
October, 2018 0.00 10,000.00
November, 2018 0.00 0.00
December, 2018 92,968.00 0.00
Januaury, 2019 5,76,037.00 72,617.00
February, 2019 92,851.00 4,55,476.00
March, 2019 16,057.00 1,40,664.00
Total 20,40,413.00 20,16,617.00
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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