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:-GOBARAHI |
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Month | Receipts | Payments |
April, 2018 | 2,50,937.00 | 1,14,610.00 |
May, 2018 | 0.00 | 93,058.00 |
June, 2018 | 3,295.00 | 85,142.00 |
July, 2018 | 3,36,898.00 | 1,45,087.00 |
August, 2018 | 0.00 | 14,500.00 |
September, 2018 | 49,815.00 | 2,96,497.00 |
October, 2018 | 0.00 | 87,744.00 |
November, 2018 | 0.00 | 36,798.00 |
December, 2018 | 48,244.00 | 0.00 |
Januaury, 2019 | 2,90,630.00 | 1,15,221.00 |
February, 2019 | 46,609.00 | 1,30,670.00 |
March, 2019 | 1,204.00 | 1,41,117.00 |
Total | 10,27,632.00 | 12,60,444.00 |
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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 |