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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:-GHORGHATIA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,10,567.00 |
| May, 2018 | 3,69,315.00 | 44,313.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 67,839.00 | 0.00 |
| August, 2018 | 4,28,099.00 | 0.00 |
| September, 2018 | 67,839.00 | 3,42,644.00 |
| October, 2018 | 0.00 | 3,95,277.00 |
| November, 2018 | 4,292.00 | 3,09,215.00 |
| December, 2018 | 67,839.00 | 45,980.00 |
| Januaury, 2019 | 4,22,533.00 | 68,663.00 |
| February, 2019 | 69,215.00 | 2,18,845.00 |
| March, 2019 | 0.00 | 1,45,198.00 |
| Total | 14,96,971.00 | 16,80,702.00 |
| 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 |