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:-MAHUA DEORIA |
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Month | Receipts | Payments |
April, 2018 | 4,11,345.00 | 28,917.00 |
May, 2018 | 0.00 | 1,04,142.00 |
June, 2018 | 3,660.00 | 6,500.00 |
July, 2018 | 5,92,244.00 | 18.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 83,740.00 | 1,08,469.00 |
October, 2018 | 0.00 | 18.00 |
November, 2018 | 0.00 | 65,101.00 |
December, 2018 | 85,789.00 | 0.00 |
Januaury, 2019 | 4,76,410.00 | 18.00 |
February, 2019 | 77,000.00 | 2,58,540.00 |
March, 2019 | 10,515.00 | 9,45,609.00 |
Total | 17,40,703.00 | 15,17,332.00 |
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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 |