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:-SEMARA HARDO
Month Receipts Payments
April, 2018 20,96,096.00 47,000.00
May, 2018 0.00 4,600.00
June, 2018 0.00 4,70,443.00
July, 2018 4,36,354.00 0.00
August, 2018 23,79,193.00 0.00
September, 2018 3,80,790.00 14,77,971.00
October, 2018 72,834.00 10,90,591.00
November, 2018 0.00 4,57,997.00
December, 2018 3,84,790.00 1,04,623.00
Januaury, 2019 24,46,419.00 23,58,959.00
February, 2019 3,84,790.00 1,45,600.00
March, 2019 18,212.00 20,12,373.00
Total 85,99,478.00 81,70,157.00
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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