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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:-MALHO |
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| Month | Receipts | Payments |
| April, 2018 | 4,09,670.00 | 2,93,553.00 |
| May, 2018 | 0.00 | 31,853.00 |
| June, 2018 | 2,268.00 | 2,500.00 |
| July, 2018 | 5,50,336.00 | 0.00 |
| August, 2018 | 0.00 | 4,000.00 |
| September, 2018 | 80,969.00 | 3,14,481.00 |
| October, 2018 | 4,74,470.00 | 4,96,016.00 |
| November, 2018 | 3,225.00 | 35,000.00 |
| December, 2018 | 76,422.00 | 87,821.00 |
| Januaury, 2019 | 528.00 | 4,25,000.00 |
| February, 2019 | 76,422.00 | 25,000.00 |
| March, 2019 | 25,381.00 | 1,21,032.00 |
| Total | 16,99,691.00 | 18,36,256.00 |
| 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 |