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:-MATHIA NARAEPUR
Month Receipts Payments
April, 2018 1,91,223.00 29,853.00
May, 2018 1,925.00 0.00
June, 2018 0.00 0.00
July, 2018 27,803.00 0.00
August, 2018 1,77,414.00 0.00
September, 2018 27,803.00 0.00
October, 2018 0.00 14,890.00
November, 2018 3,993.00 1,24,085.00
December, 2018 27,803.00 31,414.00
Januaury, 2019 1,74,839.00 34,005.00
February, 2019 31,088.00 2,10,186.00
March, 2019 59,352.00 2,63,498.00
Total 7,23,243.00 7,07,931.00
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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