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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:-SAHUADIH |
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| Month | Receipts | Payments |
| April, 2018 | 3,81,983.00 | 1,000.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 40,861.00 |
| July, 2018 | 82,769.00 | 15,874.00 |
| August, 2018 | 4,33,854.00 | 0.00 |
| September, 2018 | 70,063.00 | 28,000.00 |
| October, 2018 | 14,662.00 | 66,740.00 |
| November, 2018 | 0.00 | 2,80,925.00 |
| December, 2018 | 70,063.00 | 1,83,491.00 |
| Januaury, 2019 | 4,48,936.00 | 1,84,938.00 |
| February, 2019 | 70,063.00 | 87,943.00 |
| March, 2019 | 24,992.00 | 5,07,705.00 |
| Total | 15,97,385.00 | 13,97,477.00 |
| 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 |