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:-SAKARAULI
Month Receipts Payments
April, 2018 6,09,416.00 5,68,710.00
May, 2018 0.00 40,000.00
June, 2018 994.00 0.00
July, 2018 8,18,754.00 4,000.00
August, 2018 0.00 6,79,506.00
September, 2018 1,16,054.00 2,000.00
October, 2018 0.00 1,97,650.00
November, 2018 0.00 51,500.00
December, 2018 1,13,770.00 0.00
Januaury, 2019 7,05,811.00 0.00
February, 2019 3,14,986.00 6,05,670.00
March, 2019 14,111.00 1,25,900.00
Total 26,93,896.00 22,74,936.00
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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