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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:-KAPTAINGANJ,Village Panchayat & Equivalent:-GHODA DEUR |
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| Month | Receipts | Payments |
| April, 2018 | 3,93,396.00 | 1,14,433.00 |
| May, 2018 | 2,753.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 73,810.00 | 0.00 |
| August, 2018 | 4,60,914.00 | 0.00 |
| September, 2018 | 73,810.00 | 83,550.00 |
| October, 2018 | 0.00 | 5,65,327.00 |
| November, 2018 | 5,299.00 | 0.00 |
| December, 2018 | 73,810.00 | 2,08,000.00 |
| Januaury, 2019 | 4,56,248.00 | 1,52,460.00 |
| February, 2019 | 77,010.00 | 1,68,290.00 |
| March, 2019 | 29,375.00 | 2,01,300.00 |
| Total | 16,46,425.00 | 14,93,360.00 |
| 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 |