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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:-SEORAHI,Village Panchayat & Equivalent:-HAFUA JEEWAN |
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| Month | Receipts | Payments |
| April, 2018 | 3,01,327.00 | 1,02,725.00 |
| May, 2018 | 0.00 | 2,09,655.00 |
| June, 2018 | 9,564.00 | 1,37,060.00 |
| July, 2018 | 4,04,678.00 | 1,20,243.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 56,097.00 | 5,675.00 |
| October, 2018 | 0.00 | 4,14,556.00 |
| November, 2018 | 0.00 | 18,890.00 |
| December, 2018 | 4,18,369.00 | 7,97,317.00 |
| Januaury, 2019 | 0.00 | 3,26,684.00 |
| February, 2019 | 87,774.00 | 73,594.00 |
| March, 2019 | 1,050.00 | 11,004.00 |
| Total | 12,78,859.00 | 22,17,403.00 |
| 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 |