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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-KUSHI NAGAR,Block Panchayat & Equivalent:-HATA,Village Panchayat & Equivalent:-MUNDERA UPADHYAY |
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| Month | Receipts | Payments |
| April, 2018 | 5,92,082.00 | 52,500.00 |
| May, 2018 | 0.00 | 2,01,938.00 |
| June, 2018 | 2,17,625.00 | 1,01,812.00 |
| July, 2018 | 53,949.00 | 17,236.00 |
| August, 2018 | 3,581.00 | 0.00 |
| September, 2018 | 53,949.00 | 77,818.00 |
| October, 2018 | 0.00 | 1,58,736.00 |
| November, 2018 | 4,104.00 | 1,85,500.00 |
| December, 2018 | 2,53,949.00 | 1,90,171.00 |
| Januaury, 2019 | 4,84,514.00 | 1,98,903.00 |
| February, 2019 | 55,507.00 | 16,232.00 |
| March, 2019 | 25,703.00 | 23,150.00 |
| Total | 17,44,963.00 | 12,23,996.00 |
| 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 |