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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:-SAMPUR HATWA |
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| Month | Receipts | Payments |
| April, 2018 | 4,62,297.00 | 2,50,060.00 |
| May, 2018 | 7,952.00 | 1,34,430.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 86,745.00 | 0.00 |
| August, 2018 | 5,44,838.00 | 2,44,710.00 |
| September, 2018 | 86,745.00 | 2,69,196.00 |
| October, 2018 | 0.00 | 36,000.00 |
| November, 2018 | 9,862.00 | 4,46,706.00 |
| December, 2018 | 86,745.00 | 7,39,205.00 |
| Januaury, 2019 | 5,35,422.00 | 640.00 |
| February, 2019 | 89,956.00 | 0.00 |
| March, 2019 | 41,439.00 | 21,000.00 |
| Total | 19,52,001.00 | 21,41,947.00 |
| 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 |