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:-NAKAHNI
Month Receipts Payments
April, 2018 0.00 29,870.00
May, 2018 0.00 0.00
June, 2018 4,888.00 42,000.00
July, 2018 4,43,351.00 83,979.00
August, 2018 0.00 4,200.00
September, 2018 68,317.00 1,42,430.00
October, 2018 0.00 1,14,956.00
November, 2018 0.00 1,62,825.00
December, 2018 68,478.00 0.00
Januaury, 2019 3,82,143.00 0.00
February, 2019 61,656.00 2,61,085.00
March, 2019 32,507.00 0.00
Total 10,61,340.00 8,41,345.00
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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