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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:-KHADDA,Village Panchayat & Equivalent:-NAUTAR JUNGAL |
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| Month | Receipts | Payments |
| April, 2018 | 4,91,263.00 | 0.00 |
| May, 2018 | 0.00 | 1,49,002.00 |
| June, 2018 | 15,938.00 | 2,15,158.00 |
| July, 2018 | 6,60,535.00 | 8,92,587.00 |
| August, 2018 | 0.00 | 57,000.00 |
| September, 2018 | 1,05,828.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 3,51,103.00 |
| December, 2018 | 1,05,108.00 | 0.00 |
| Januaury, 2019 | 5,68,969.00 | 0.00 |
| February, 2019 | 92,232.00 | 0.00 |
| March, 2019 | 10,423.00 | 10,35,193.00 |
| Total | 20,50,296.00 | 27,00,043.00 |
| 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 |