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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-KUSHI NAGAR,Block Panchayat & Equivalent:-PADRAUNA,Village Panchayat & Equivalent:-CHAUPARIA |
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| Month | Receipts | Payments |
| April, 2018 | 1,90,860.00 | 1,67,930.00 |
| May, 2018 | 3,909.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 35,588.00 | 0.00 |
| August, 2018 | 2,25,817.00 | 4,058.00 |
| September, 2018 | 35,588.00 | 1,71,420.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 5,444.00 | 0.00 |
| December, 2018 | 35,588.00 | 99,715.00 |
| Januaury, 2019 | 2,21,049.00 | 1,000.00 |
| February, 2019 | 41,173.00 | 0.00 |
| March, 2019 | 24,476.00 | 0.00 |
| Total | 8,19,492.00 | 4,44,123.00 |
| Back | ||
| 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 |