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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:-SAKHOPAR |
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| Month | Receipts | Payments |
| April, 2018 | 5,71,673.00 | 0.00 |
| May, 2018 | 12,369.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 1,06,763.00 | 0.00 |
| August, 2018 | 6,75,288.00 | 3,822.00 |
| September, 2018 | 1,06,763.00 | 0.00 |
| October, 2018 | 0.00 | 1,56,277.00 |
| November, 2018 | 18,262.00 | 3,10,455.00 |
| December, 2018 | 1,06,763.00 | 1,000.00 |
| Januaury, 2019 | 6,62,098.00 | 5,57,426.00 |
| February, 2019 | 1,22,136.00 | 9,35,018.00 |
| March, 2019 | 55,170.00 | 6,26,524.00 |
| Total | 24,37,285.00 | 25,90,522.00 |
| 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 |