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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:-SIKTA |
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| Month | Receipts | Payments |
| April, 2018 | 9,28,647.00 | 4,50,966.00 |
| May, 2018 | 10,339.00 | 1,37,813.00 |
| June, 2018 | 0.00 | 39,800.00 |
| July, 2018 | 1,70,490.00 | 91,372.00 |
| August, 2018 | 10,87,917.00 | 2,19,718.00 |
| September, 2018 | 1,70,490.00 | 39,000.00 |
| October, 2018 | 0.00 | 6,13,975.00 |
| November, 2018 | 15,668.00 | 6,29,057.00 |
| December, 2018 | 1,73,490.00 | 6,85,756.00 |
| Januaury, 2019 | 10,75,537.00 | 4,25,770.00 |
| February, 2019 | 1,80,708.00 | 3,00,728.00 |
| March, 2019 | 48,795.00 | 7,87,192.00 |
| Total | 38,62,081.00 | 44,21,147.00 |
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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 |