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 |
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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 |