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:-DUMARI ARJUN |
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Month | Receipts | Payments |
April, 2018 | 3,82,936.00 | 0.00 |
May, 2018 | 0.00 | 4,200.00 |
June, 2018 | 4,577.00 | 0.00 |
July, 2018 | 5,14,553.00 | 47,320.00 |
August, 2018 | 0.00 | 1,08,845.00 |
September, 2018 | 79,381.00 | 3,10,927.00 |
October, 2018 | 0.00 | 1,83,428.00 |
November, 2018 | 0.00 | 2,38,802.00 |
December, 2018 | 77,610.00 | 0.00 |
Januaury, 2019 | 4,43,507.00 | 2,88,898.00 |
February, 2019 | 71,565.00 | 15,500.00 |
March, 2019 | 24,261.00 | 2,95,113.00 |
Total | 15,98,390.00 | 14,93,033.00 |
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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 |