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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:-NADAH |
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| Month | Receipts | Payments |
| April, 2018 | 6,12,013.00 | 1,95,158.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 1,23,124.00 | 66,070.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 7,01,521.00 | 40,225.00 |
| September, 2018 | 1,13,435.00 | 5,09,652.00 |
| October, 2018 | 14,481.00 | 3,30,592.00 |
| November, 2018 | 0.00 | 3,98,792.00 |
| December, 2018 | 1,13,435.00 | 4,79,326.00 |
| Januaury, 2019 | 7,11,038.00 | 1,03,621.00 |
| February, 2019 | 1,13,435.00 | 4,56,262.00 |
| March, 2019 | 27,317.00 | 4,67,909.00 |
| Total | 25,29,799.00 | 30,47,607.00 |
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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 |