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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:-KAPTAINGANJ,Village Panchayat & Equivalent:-MAGDIHA |
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| Month | Receipts | Payments |
| April, 2018 | 3,38,219.00 | 93,512.00 |
| May, 2018 | 5,356.00 | 1,20,829.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 63,440.00 | 0.00 |
| August, 2018 | 3,98,014.00 | 0.00 |
| September, 2018 | 63,440.00 | 29,880.00 |
| October, 2018 | 0.00 | 1,49,449.00 |
| November, 2018 | 6,61,772.00 | 6,11,573.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 0.00 | 5,45,562.00 |
| February, 2019 | 67,008.00 | 59,500.00 |
| March, 2019 | 96,907.00 | 83,805.00 |
| Total | 16,94,156.00 | 16,94,110.00 |
| 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 |