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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-UTTAR PRADESH District:-KUSHI NAGAR,Block Panchayat & Equivalent:-PADRAUNA,Village Panchayat & Equivalent:-BATAR DERA |
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| Month | Receipts | Payments |
| April, 2017 | 34,823.00 | 21,144.00 |
| May, 2017 | 4,507.00 | 45,997.00 |
| June, 2017 | 0.00 | 0.00 |
| July, 2017 | 60,270.00 | 0.00 |
| August, 2017 | 66,456.00 | 2,33,963.00 |
| September, 2017 | 42,275.00 | 1,39,079.00 |
| October, 2017 | 2,02,374.00 | 1,76,925.00 |
| November, 2017 | 2,483.00 | 1,01,850.00 |
| December, 2017 | 0.00 | 66,681.00 |
| Januaury, 2018 | 2,14,625.00 | 1,21,428.00 |
| February, 2018 | 86,519.00 | 3,150.00 |
| March, 2018 | 3,03,132.00 | 1,48,418.00 |
| Total | 10,17,464.00 | 10,58,635.00 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:26 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |