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
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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