eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-KUSHI NAGAR,Block Panchayat & Equivalent:-PADRAUNA,Village Panchayat & Equivalent:-GULELHA
Month Receipts Payments
April, 2018 3,59,035.00 0.00
May, 2018 396.00 3,640.00
June, 2018 0.00 0.00
July, 2018 0.00 0.00
August, 2018 4,15,632.00 7,53,925.00
September, 2018 1,33,454.00 86,022.00
October, 2018 0.00 0.00
November, 2018 494.00 57,500.00
December, 2018 66,727.00 0.00
Januaury, 2019 4,15,826.00 5,00,782.00
February, 2019 67,280.00 0.00
March, 2019 85,575.00 0.00
Total 15,44,419.00 14,01,869.00
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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