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:-NARSAR |
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Month | Receipts | Payments |
April, 2018 | 3,07,170.00 | 1,47,672.00 |
May, 2018 | 2,416.00 | 73,054.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 57,830.00 | 49,402.00 |
August, 2018 | 3,58,541.00 | 4,000.00 |
September, 2018 | 57,830.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 6,052.00 | 0.00 |
December, 2018 | 57,830.00 | 3,26,499.00 |
Januaury, 2019 | 3,55,757.00 | 0.00 |
February, 2019 | 4,63,746.00 | 99,686.00 |
March, 2019 | 0.00 | 6,08,892.00 |
Total | 16,67,172.00 | 13,09,205.00 |
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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 |