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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:-BARWA KALAN |
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| Month | Receipts | Payments |
| April, 2018 | 3,68,157.00 | 1,24,072.00 |
| May, 2018 | 8,854.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 68,951.00 | 0.00 |
| August, 2018 | 4,37,205.00 | 21,000.00 |
| September, 2018 | 68,951.00 | 2,41,278.00 |
| October, 2018 | 0.00 | 2,23,356.00 |
| November, 2018 | 11,426.00 | 3,32,984.00 |
| December, 2018 | 68,951.00 | 2,48,250.00 |
| Januaury, 2019 | 4,26,391.00 | 3,37,789.00 |
| February, 2019 | 75,688.00 | 1,45,128.00 |
| March, 2019 | 0.00 | 2,99,835.00 |
| Total | 15,34,574.00 | 19,73,692.00 |
| 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 |