eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-KUSHI NAGAR,Block Panchayat & Equivalent:-KAPTAINGANJ,Village Panchayat & Equivalent:-DEURWA |
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Month | Receipts | Payments |
April, 2018 | 2,49,812.00 | 0.00 |
May, 2018 | 1,861.00 | 50,019.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 46,970.00 | 0.00 |
August, 2018 | 2,91,959.00 | 0.00 |
September, 2018 | 46,970.00 | 0.00 |
October, 2018 | 0.00 | 65,289.00 |
November, 2018 | 4,934.00 | 48,789.00 |
December, 2018 | 46,970.00 | 2,36,655.00 |
Januaury, 2019 | 2,89,327.00 | 2,60,136.00 |
February, 2019 | 50,010.00 | 0.00 |
March, 2019 | 31,490.00 | 2,72,750.00 |
Total | 10,60,303.00 | 9,33,638.00 |
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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 |