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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:-RAMKOLA,Village Panchayat & Equivalent:-PAKARI BANTIR SAUNHA |
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| Month | Receipts | Payments |
| April, 2018 | 3,11,511.00 | 2,81,604.00 |
| May, 2018 | 1,604.00 | 28,000.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 58,400.00 | 0.00 |
| August, 2018 | 3,62,762.00 | 1,52,500.00 |
| September, 2018 | 58,400.00 | 2,23,234.00 |
| October, 2018 | 0.00 | 29,906.00 |
| November, 2018 | 2,441.00 | 1,44,728.00 |
| December, 2018 | 58,400.00 | 19,975.00 |
| Januaury, 2019 | 3,60,784.00 | 41,706.00 |
| February, 2019 | 60,241.00 | 29,900.00 |
| March, 2019 | 31,245.00 | 3,08,561.00 |
| Total | 13,05,788.00 | 12,60,114.00 |
| 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 |