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:-DUMARI |
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Month | Receipts | Payments |
April, 2018 | 1,83,345.00 | 0.00 |
May, 2018 | 0.00 | 35,600.00 |
June, 2018 | 3,375.00 | 17,500.00 |
July, 2018 | 2,46,379.00 | 1,74,073.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 38,025.00 | 0.00 |
October, 2018 | 0.00 | 2,55,006.00 |
November, 2018 | 0.00 | 1,62,201.00 |
December, 2018 | 37,106.00 | 66,103.00 |
Januaury, 2019 | 12,345.00 | 0.00 |
February, 2019 | 34,282.00 | 0.00 |
March, 2019 | 16,078.00 | 44,575.00 |
Total | 5,70,935.00 | 7,55,058.00 |
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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 |