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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:-MUNDERA |
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| Month | Receipts | Payments |
| April, 2018 | 2,87,818.00 | 1,20,685.00 |
| May, 2018 | 57,643.00 | 2,57,940.00 |
| June, 2018 | 0.00 | 1,22,644.00 |
| July, 2018 | 3,32,954.00 | 0.00 |
| August, 2018 | 3,321.00 | 1,000.00 |
| September, 2018 | 53,680.00 | 2,83,180.00 |
| October, 2018 | 0.00 | 96,173.00 |
| November, 2018 | 0.00 | 63,000.00 |
| December, 2018 | 53,680.00 | 0.00 |
| Januaury, 2019 | 3,33,344.00 | 0.00 |
| February, 2019 | 56,823.00 | 0.00 |
| March, 2019 | 31,290.00 | 0.00 |
| Total | 12,10,553.00 | 9,44,622.00 |
| 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 |