eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-KUSHI NAGAR,Block Panchayat & Equivalent:-KHADDA,Village Panchayat & Equivalent:-MAHADEVA |
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Month | Receipts | Payments |
April, 2018 | 2,74,103.00 | 1,17,858.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 5,000.00 | 0.00 |
July, 2018 | 3,73,327.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 56,390.00 | 64,500.00 |
October, 2018 | 0.00 | 1,21,245.00 |
November, 2018 | 0.00 | 2,61,038.00 |
December, 2018 | 57,090.00 | 0.00 |
Januaury, 2019 | 3,17,459.00 | 0.00 |
February, 2019 | 51,240.00 | 0.00 |
March, 2019 | 4,207.00 | 42,000.00 |
Total | 11,38,816.00 | 6,06,641.00 |
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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 |