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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:-BHADUR GANJ |
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| Month | Receipts | Payments |
| April, 2018 | 3,02,191.00 | 0.00 |
| May, 2018 | 0.00 | 2,16,990.00 |
| June, 2018 | 0.00 | 3,46,850.00 |
| July, 2018 | 62,236.00 | 0.00 |
| August, 2018 | 3,44,670.00 | 0.00 |
| September, 2018 | 55,606.00 | 0.00 |
| October, 2018 | 6,191.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 55,606.00 | 0.00 |
| Januaury, 2019 | 15,58,777.00 | 2,76,790.00 |
| February, 2019 | 55,606.00 | 65,667.00 |
| March, 2019 | 30,805.00 | 2,95,922.00 |
| Total | 24,71,688.00 | 12,02,219.00 |
| 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 |