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:-MATHIYA |
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Month | Receipts | Payments |
April, 2018 | 5,21,538.00 | 0.00 |
May, 2018 | 4,933.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 7,00,925.00 | 42,000.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 1,06,580.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 3,97,400.00 |
December, 2018 | 1,09,871.00 | 8,600.00 |
Januaury, 2019 | 6,04,032.00 | 0.00 |
February, 2019 | 97,600.00 | 59,150.00 |
March, 2019 | 37,512.00 | 8,91,495.00 |
Total | 21,82,991.00 | 13,98,645.00 |
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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 |