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:-BANDHU CHHAPRA |
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Month | Receipts | Payments |
April, 2018 | 5,06,415.00 | 51,718.00 |
May, 2018 | 9,775.00 | 1,32,139.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 94,530.00 | 14,067.00 |
August, 2018 | 5,97,674.00 | 0.00 |
September, 2018 | 94,530.00 | 0.00 |
October, 2018 | 0.00 | 39,706.00 |
November, 2018 | 16,348.00 | 14,427.00 |
December, 2018 | 94,530.00 | 2,55,000.00 |
Januaury, 2019 | 5,86,518.00 | 3,83,580.00 |
February, 2019 | 1,09,801.00 | 1,15,173.00 |
March, 2019 | 85,575.00 | 83,358.00 |
Total | 21,95,696.00 | 10,89,168.00 |
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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 |