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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:-MAILA |
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| Month | Receipts | Payments |
| April, 2018 | 3,54,889.00 | 2,44,703.00 |
| May, 2018 | 731.00 | 1,36,936.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 55,606.00 | 3,822.00 |
| August, 2018 | 4,11,341.00 | 3,50,258.00 |
| September, 2018 | 55,606.00 | 91,668.00 |
| October, 2018 | 0.00 | 39,920.00 |
| November, 2018 | 441.00 | 10,080.00 |
| December, 2018 | 55,606.00 | 41,456.00 |
| Januaury, 2019 | 4,11,024.00 | 1,00,556.00 |
| February, 2019 | 56,512.00 | 3,06,112.00 |
| March, 2019 | 69,146.00 | 1,01,731.00 |
| Total | 14,70,902.00 | 14,27,242.00 |
| 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 |