eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-KUSHI NAGAR,Block Panchayat & Equivalent:-PADRAUNA,Village Panchayat & Equivalent:-CHAURA DHEERPATTI |
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Month | Receipts | Payments |
April, 2018 | 1,26,185.00 | 19,500.00 |
May, 2018 | 1,457.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 23,504.00 | 7,892.00 |
August, 2018 | 1,48,004.00 | 0.00 |
September, 2018 | 23,354.00 | 0.00 |
October, 2018 | 0.00 | 1,25,750.00 |
November, 2018 | 2,602.00 | 0.00 |
December, 2018 | 23,354.00 | 1,18,135.00 |
Januaury, 2019 | 1,46,144.00 | 74,506.00 |
February, 2019 | 24,690.00 | 1,16,900.00 |
March, 2019 | 18,769.00 | 71,205.00 |
Total | 5,38,063.00 | 5,33,888.00 |
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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 |