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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:-BAHORAPUR |
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| Month | Receipts | Payments |
| April, 2018 | 3,96,878.00 | 21,000.00 |
| May, 2018 | 4,335.00 | 0.00 |
| June, 2018 | 0.00 | 1,79,053.00 |
| July, 2018 | 74,512.00 | 0.00 |
| August, 2018 | 4,64,582.00 | 0.00 |
| September, 2018 | 74,512.00 | 0.00 |
| October, 2018 | 0.00 | 4,50,310.00 |
| November, 2018 | 7,621.00 | 0.00 |
| December, 2018 | 74,512.00 | 3,21,356.00 |
| Januaury, 2019 | 4,59,654.00 | 2,16,404.00 |
| February, 2019 | 78,481.00 | 3,78,951.00 |
| March, 2019 | 27,708.00 | 1,70,509.00 |
| Total | 16,62,795.00 | 17,37,583.00 |
| 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 |