|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-KUSHI NAGAR,Block Panchayat & Equivalent:-KHADDA,Village Panchayat & Equivalent:-KARDAH |
||
| Month | Receipts | Payments |
| April, 2018 | 8,45,431.00 | 18.00 |
| May, 2018 | 0.00 | 10,88,165.00 |
| June, 2018 | 1,69,881.00 | 3,25,878.00 |
| July, 2018 | 9,78,012.00 | 60,000.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,63,689.00 | 2,94,800.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 1,62,796.00 | 3,76,507.00 |
| Januaury, 2019 | 9,79,158.00 | 0.00 |
| February, 2019 | 1,58,112.00 | 1,71,935.00 |
| March, 2019 | 5,04,455.00 | 14,88,968.00 |
| Total | 39,61,534.00 | 38,06,271.00 |
| 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 |