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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:-NEBUA NAURANGIA,Village Panchayat & Equivalent:-KOHAR GADDI |
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| Month | Receipts | Payments |
| April, 2018 | 9,36,637.00 | 3,71,045.00 |
| May, 2018 | 9,236.00 | 5,000.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 1,75,421.00 | 2,54,300.00 |
| August, 2018 | 10,94,479.00 | 0.00 |
| September, 2018 | 1,75,421.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 18,556.00 | 1,49,979.00 |
| December, 2018 | 1,75,421.00 | 6,10,735.00 |
| Januaury, 2019 | 10,84,790.00 | 1,35,270.00 |
| February, 2019 | 1,91,372.00 | 6,50,828.00 |
| March, 2019 | 45,120.00 | 9,16,823.00 |
| Total | 39,06,453.00 | 30,93,980.00 |
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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 |