eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-KUSHI NAGAR,Block Panchayat & Equivalent:-MOTICHAK,Village Panchayat & Equivalent:-DEORAJPUR |
||
Month | Receipts | Payments |
April, 2018 | 1,48,288.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 677.00 | 0.00 |
July, 2018 | 1,99,081.00 | 21,000.00 |
August, 2018 | 0.00 | 1,84,688.00 |
September, 2018 | 28,967.00 | 61,862.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 27,917.00 | 40,620.00 |
Januaury, 2019 | 1,71,744.00 | 10,495.00 |
February, 2019 | 27,538.00 | 2,47,926.00 |
March, 2019 | 33,398.00 | 21,000.00 |
Total | 6,37,610.00 | 5,87,591.00 |
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 |