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:-SUMHA KHOR |
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Month | Receipts | Payments |
April, 2018 | 4,14,029.00 | 1,89,209.00 |
May, 2018 | 3,706.00 | 1,99,664.00 |
June, 2018 | 0.00 | 80,759.00 |
July, 2018 | 5,56,427.00 | 1,06,000.00 |
August, 2018 | 4,006.00 | 64,525.00 |
September, 2018 | 77,470.00 | 1,80,383.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 4,578.00 | 36,265.00 |
December, 2018 | 77,470.00 | 1,18,542.00 |
Januaury, 2019 | 4,79,518.00 | 17,500.00 |
February, 2019 | 82,718.00 | 1,87,404.00 |
March, 2019 | 62,208.00 | 4,10,886.00 |
Total | 17,62,130.00 | 15,91,137.00 |
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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 |