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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:-HORILAPUR |
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| Month | Receipts | Payments |
| April, 2018 | 4,59,942.00 | 1,65,718.00 |
| May, 2018 | 10,665.00 | 4,46,271.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 85,633.00 | 13,290.00 |
| August, 2018 | 5,42,123.00 | 79,668.00 |
| September, 2018 | 85,633.00 | 0.00 |
| October, 2018 | 0.00 | 1,49,610.00 |
| November, 2018 | 12,957.00 | 2,12,760.00 |
| December, 2018 | 85,633.00 | 10,59,117.00 |
| Januaury, 2019 | 5,32,693.00 | 1,000.00 |
| February, 2019 | 91,320.00 | 1,83,208.00 |
| March, 2019 | 13,630.00 | 5,17,756.00 |
| Total | 19,20,229.00 | 28,28,398.00 |
| 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 |