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:-PARSAUNI |
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Month | Receipts | Payments |
April, 2018 | 4,98,332.00 | 3,79,979.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 1,591.00 | 1,68,440.00 |
July, 2018 | 6,74,332.00 | 4,200.00 |
August, 2018 | 0.00 | 4,81,747.00 |
September, 2018 | 96,282.00 | 1,25,703.00 |
October, 2018 | 4,800.00 | 1,73,721.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 93,544.00 | 85,164.00 |
Januaury, 2019 | 5,77,157.00 | 1,000.00 |
February, 2019 | 92,851.00 | 5,59,279.00 |
March, 2019 | 33,309.00 | 97,803.00 |
Total | 20,72,198.00 | 20,77,036.00 |
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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 |