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:-KARMAHI |
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Month | Receipts | Payments |
April, 2018 | 3,15,578.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 4,915.00 | 4,000.00 |
July, 2018 | 3,66,591.00 | 0.00 |
August, 2018 | 0.00 | 17,500.00 |
September, 2018 | 58,208.00 | 1,29,000.00 |
October, 2018 | 0.00 | 3,08,188.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 57,807.00 | 2,28,553.00 |
Januaury, 2019 | 3,15,948.00 | 58,070.00 |
February, 2019 | 51,013.00 | 1,02,052.00 |
March, 2019 | 14,162.00 | 1,07,866.00 |
Total | 11,84,222.00 | 9,55,229.00 |
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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 |