eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-KUSHI NAGAR,Block Panchayat & Equivalent:-SEORAHI,Village Panchayat & Equivalent:-PIROJAHA |
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Month | Receipts | Payments |
April, 2018 | 3,53,764.00 | 4,35,193.00 |
May, 2018 | 65,853.00 | 7,000.00 |
June, 2018 | 1,018.00 | 4,000.00 |
July, 2018 | 4,75,094.00 | 0.00 |
August, 2018 | 0.00 | 6,000.00 |
September, 2018 | 2,677.00 | 2,000.00 |
October, 2018 | 4,09,721.00 | 6,16,139.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 67,951.00 | 10,000.00 |
Januaury, 2019 | 0.00 | 54,500.00 |
February, 2019 | 1,03,629.00 | 3,91,879.00 |
March, 2019 | 1,106.00 | 64,317.00 |
Total | 14,80,813.00 | 15,91,028.00 |
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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 |