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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:-KOHRA |
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| Month | Receipts | Payments |
| April, 2018 | 2,01,526.00 | 99,742.00 |
| May, 2018 | 3,055.00 | 58,125.00 |
| June, 2018 | 0.00 | 18.00 |
| July, 2018 | 37,812.00 | 0.00 |
| August, 2018 | 2,36,867.00 | 0.00 |
| September, 2018 | 37,812.00 | 18.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 5,623.00 | 80.00 |
| December, 2018 | 37,812.00 | 27,886.00 |
| Januaury, 2019 | 2,33,403.00 | 3,89,639.00 |
| February, 2019 | 41,871.00 | 2,92,054.00 |
| March, 2019 | 0.00 | 1,61,178.00 |
| Total | 8,35,781.00 | 10,28,740.00 |
| 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 |