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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:-SOHANARIA |
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| Month | Receipts | Payments |
| April, 2018 | 3,94,673.00 | 90,490.00 |
| May, 2018 | 7,503.00 | 65,845.00 |
| June, 2018 | 0.00 | 3,822.00 |
| July, 2018 | 73,399.00 | 48,537.00 |
| August, 2018 | 4,65,550.00 | 2,00,095.00 |
| September, 2018 | 73,399.00 | 0.00 |
| October, 2018 | 0.00 | 84,296.00 |
| November, 2018 | 10,411.00 | 1,21,495.00 |
| December, 2018 | 73,399.00 | 75,680.00 |
| Januaury, 2019 | 4,57,101.00 | 5,52,559.00 |
| February, 2019 | 81,722.00 | 1,83,435.00 |
| March, 2019 | 21,578.00 | 3,57,777.00 |
| Total | 16,58,735.00 | 17,84,031.00 |
| 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 |