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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-KUSHI NAGAR,Block Panchayat & Equivalent:-HATA,Village Panchayat & Equivalent:-SOHSA MATHIYA |
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| Month | Receipts | Payments |
| April, 2018 | 3,96,713.00 | 0.00 |
| May, 2018 | 0.00 | 47,180.00 |
| June, 2018 | 3,710.00 | 1,75,800.00 |
| July, 2018 | 5,33,060.00 | 29,700.00 |
| August, 2018 | 0.00 | 1,42,635.00 |
| September, 2018 | 79,142.00 | 1,57,197.00 |
| October, 2018 | 0.00 | 2,73,960.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 77,946.00 | 1,17,210.00 |
| Januaury, 2019 | 4,59,464.00 | 5,000.00 |
| February, 2019 | 74,134.00 | 1,17,994.00 |
| March, 2019 | 3,842.00 | 4,17,563.00 |
| Total | 16,28,011.00 | 14,84,239.00 |
| Back | ||
| 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 |