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:-PACH PHERA |
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Month | Receipts | Payments |
April, 2018 | 5,02,602.00 | 2,29,797.00 |
May, 2018 | 4,074.00 | 53,900.00 |
June, 2018 | 0.00 | 50,400.00 |
July, 2018 | 94,047.00 | 81,620.00 |
August, 2018 | 5,84,556.00 | 27,299.00 |
September, 2018 | 94,047.00 | 3,66,861.00 |
October, 2018 | 0.00 | 7,500.00 |
November, 2018 | 4,832.00 | 0.00 |
December, 2018 | 94,047.00 | 4,96,190.00 |
Januaury, 2019 | 5,82,102.00 | 40,000.00 |
February, 2019 | 97,269.00 | 7,48,414.00 |
March, 2019 | 19,484.00 | 2,03,700.00 |
Total | 20,77,060.00 | 23,05,681.00 |
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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 |