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:-PARSAHWA
Month Receipts Payments
April, 2018 2,65,287.00 2,44,186.00
May, 2018 0.00 0.00
June, 2018 2,915.00 0.00
July, 2018 3,56,434.00 4,200.00
August, 2018 0.00 0.00
September, 2018 53,825.00 0.00
October, 2018 0.00 3,99,469.00
November, 2018 0.00 0.00
December, 2018 54,093.00 0.00
Januaury, 2019 3,07,249.00 99,194.00
February, 2019 52,045.00 0.00
March, 2019 30,756.00 1,18,870.00
Total 11,22,604.00 8,65,919.00
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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