eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-KUSHI NAGAR,Block Panchayat & Equivalent:-NEBUA NAURANGIA,Village Panchayat & Equivalent:-CHAKHANI BHOJ CHHAPRA |
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Month | Receipts | Payments |
April, 2018 | 4,40,993.00 | 1,51,112.00 |
May, 2018 | 10,108.00 | 0.00 |
June, 2018 | 0.00 | 1,63,640.00 |
July, 2018 | 82,708.00 | 10,000.00 |
August, 2018 | 5,21,079.00 | 1,20,753.00 |
September, 2018 | 82,708.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 13,902.00 | 35,000.00 |
December, 2018 | 82,708.00 | 55,125.00 |
Januaury, 2019 | 5,10,748.00 | 5,15,063.00 |
February, 2019 | 96,348.00 | 2,17,707.00 |
March, 2019 | 50,280.00 | 3,28,186.00 |
Total | 18,91,582.00 | 15,96,586.00 |
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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 |