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
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