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:-BALDIHA |
||
Month | Receipts | Payments |
April, 2018 | 3,14,555.00 | 53,262.00 |
May, 2018 | 2,965.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 58,942.00 | 0.00 |
August, 2018 | 3,68,381.00 | 2,41,814.00 |
September, 2018 | 58,942.00 | 1,59,801.00 |
October, 2018 | 0.00 | 3,01,946.00 |
November, 2018 | 2,561.00 | 0.00 |
December, 2018 | 58,942.00 | 0.00 |
Januaury, 2019 | 3,64,310.00 | 0.00 |
February, 2019 | 61,893.00 | 1,62,205.00 |
March, 2019 | 0.00 | 2,47,374.00 |
Total | 12,91,491.00 | 11,66,402.00 |
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 |