|
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:-MADARAHA |
||
| Month | Receipts | Payments |
| April, 2018 | 2,72,988.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 3,079.00 | 0.00 |
| July, 2018 | 3,66,810.00 | 4,200.00 |
| August, 2018 | 0.00 | 46,468.00 |
| September, 2018 | 56,230.00 | 43,000.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 1,94,179.00 |
| December, 2018 | 57,207.00 | 74,913.00 |
| Januaury, 2019 | 3,16,168.00 | 3,88,616.00 |
| February, 2019 | 51,013.00 | 2,000.00 |
| March, 2019 | 8,25,208.00 | 3,24,144.00 |
| Total | 19,48,703.00 | 10,77,520.00 |
| Back | ||
| 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 |