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 |
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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 |