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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:-SOHRAUNA |
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| Month | Receipts | Payments |
| April, 2018 | 11,00,380.00 | 0.00 |
| May, 2018 | 0.00 | 2,01,533.00 |
| June, 2018 | 6,973.00 | 24,525.00 |
| July, 2018 | 14,78,633.00 | 0.00 |
| August, 2018 | 0.00 | 11,500.00 |
| September, 2018 | 2,19,001.00 | 7,67,228.00 |
| October, 2018 | 0.00 | 3,00,042.00 |
| November, 2018 | 0.00 | 1,72,679.00 |
| December, 2018 | 2,19,298.00 | 12,64,782.00 |
| Januaury, 2019 | 12,74,433.00 | 40,894.00 |
| February, 2019 | 2,10,692.00 | 2,13,965.00 |
| March, 2019 | 23,623.00 | 6,04,487.00 |
| Total | 45,33,033.00 | 36,01,635.00 |
| 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 |