|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-KUSHI NAGAR,Block Panchayat & Equivalent:-TAMKUHIRAJ,Village Panchayat & Equivalent:-GAURI NAROTTAM |
||
| Month | Receipts | Payments |
| April, 2018 | 4,28,616.00 | 2,00,304.00 |
| May, 2018 | 0.00 | 27,646.00 |
| June, 2018 | 6,031.00 | 28,000.00 |
| July, 2018 | 6,16,957.00 | 0.00 |
| August, 2018 | 0.00 | 10,000.00 |
| September, 2018 | 87,886.00 | 1,52,000.00 |
| October, 2018 | 0.00 | 2,86,201.00 |
| November, 2018 | 0.00 | 8,700.00 |
| December, 2018 | 88,754.00 | 7,07,051.00 |
| Januaury, 2019 | 4,96,412.00 | 1,21,589.00 |
| February, 2019 | 80,080.00 | 50,000.00 |
| March, 2019 | 4,730.00 | 2,92,855.00 |
| Total | 18,09,466.00 | 18,84,346.00 |
| 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 |