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:-GAJARA |
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Month | Receipts | Payments |
April, 2018 | 3,37,733.00 | 8,000.00 |
May, 2018 | 1,776.00 | 3,15,084.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 4,54,137.00 | 0.00 |
August, 2018 | 1,998.00 | 0.00 |
September, 2018 | 63,440.00 | 0.00 |
October, 2018 | 0.00 | 1,17,802.00 |
November, 2018 | 3,748.00 | 1,66,615.00 |
December, 2018 | 63,440.00 | 79,400.00 |
Januaury, 2019 | 3,91,155.00 | 0.00 |
February, 2019 | 66,826.00 | 32,000.00 |
March, 2019 | 89,028.00 | 6,87,702.00 |
Total | 14,73,281.00 | 14,06,603.00 |
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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 |