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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:-PALIA |
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| Month | Receipts | Payments |
| April, 2017 | 29,496.00 | 1,64,400.00 |
| May, 2017 | 4,12,271.00 | 3,990.00 |
| June, 2017 | 0.00 | 0.00 |
| July, 2017 | 77,008.00 | 40,240.00 |
| August, 2017 | 70,602.00 | 1,61,095.00 |
| September, 2017 | 49,522.00 | 1,44,466.00 |
| October, 2017 | 7,485.00 | 1,29,219.00 |
| November, 2017 | 0.00 | 2,28,603.00 |
| December, 2017 | 0.00 | 52,220.00 |
| Januaury, 2018 | 2,39,817.00 | 2,49,456.00 |
| February, 2018 | 3,49,826.00 | 1,47,062.00 |
| March, 2018 | 49,446.00 | 69,324.00 |
| Total | 12,85,473.00 | 13,90,075.00 |
| 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 |