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:-KATHKUIA |
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Month | Receipts | Payments |
April, 2018 | 13,49,786.00 | 2,38,015.00 |
May, 2018 | 0.00 | 29,950.00 |
June, 2018 | 0.00 | 1,46,143.00 |
July, 2018 | 2,71,729.00 | 8,62,560.00 |
August, 2018 | 15,51,715.00 | 5,84,399.00 |
September, 2018 | 2,51,337.00 | 3,69,454.00 |
October, 2018 | 24,615.00 | 6,93,279.00 |
November, 2018 | 0.00 | 12,05,944.00 |
December, 2018 | 2,51,337.00 | 7,05,957.00 |
Januaury, 2019 | 15,66,080.00 | 1,63,529.00 |
February, 2019 | 2,51,337.00 | 12,56,588.00 |
March, 2019 | 12,399.00 | 31,019.00 |
Total | 55,30,335.00 | 62,86,837.00 |
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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 |