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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:-DUMAR BHAR |
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| Month | Receipts | Payments |
| April, 2018 | 7,22,544.00 | 60,375.00 |
| May, 2018 | 4,473.00 | 7,000.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 1,35,678.00 | 1,51,340.00 |
| August, 2018 | 8,44,545.00 | 2,10,290.00 |
| September, 2018 | 1,35,678.00 | 6,80,281.00 |
| October, 2018 | 0.00 | 7,83,419.00 |
| November, 2018 | 5,418.00 | 24,500.00 |
| December, 2018 | 1,35,678.00 | 0.00 |
| Januaury, 2019 | 8,36,833.00 | 2,09,657.00 |
| February, 2019 | 1,38,742.00 | 2,76,790.00 |
| March, 2019 | 0.00 | 2,41,719.00 |
| Total | 29,59,589.00 | 26,45,371.00 |
| 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 |