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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:-BATAR DERA |
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| Month | Receipts | Payments |
| April, 2018 | 4,17,505.00 | 19,875.00 |
| May, 2018 | 5,976.00 | 4,15,742.00 |
| June, 2018 | 0.00 | 3,00,179.00 |
| July, 2018 | 77,848.00 | 98,350.00 |
| August, 2018 | 4,85,987.00 | 27,834.00 |
| September, 2018 | 77,848.00 | 85,263.00 |
| October, 2018 | 0.00 | 2,01,300.00 |
| November, 2018 | 5,164.00 | 92,635.00 |
| December, 2018 | 77,848.00 | 1,160.00 |
| Januaury, 2019 | 4,83,545.00 | 2,08,644.00 |
| February, 2019 | 82,415.00 | 1,91,516.00 |
| March, 2019 | 0.00 | 1,69,198.00 |
| Total | 17,14,136.00 | 18,11,696.00 |
| 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 |