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:-KALYAN CHHAPRA
Month Receipts Payments
April, 2018 4,70,852.00 4,34,745.00
May, 2018 537.00 50,255.00
June, 2018 0.00 0.00
July, 2018 87,857.00 50,080.00
August, 2018 5,45,329.00 5,44,293.00
September, 2018 87,857.00 3,000.00
October, 2018 18,08,730.00 1,08,448.00
November, 2018 8,850.00 5,38,228.00
December, 2018 87,857.00 3,20,754.00
Januaury, 2019 5,45,330.00 8,47,147.00
February, 2019 6,98,309.00 7,07,625.00
March, 2019 2,36,535.00 4,14,090.00
Total 45,78,043.00 40,18,665.00
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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