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:-MAHUI |
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Month | Receipts | Payments |
April, 2018 | 3,54,733.00 | 26,635.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 3,194.00 | 4,000.00 |
July, 2018 | 4,80,626.00 | 2,13,309.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 72,618.00 | 1,95,646.00 |
October, 2018 | 0.00 | 2,22,232.00 |
November, 2018 | 0.00 | 1,10,606.00 |
December, 2018 | 71,636.00 | 2,07,450.00 |
Januaury, 2019 | 4,14,318.00 | 2,53,509.00 |
February, 2019 | 66,794.00 | 39,050.00 |
March, 2019 | 32,970.00 | 1,23,386.00 |
Total | 14,96,889.00 | 13,95,823.00 |
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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 |