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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:-MOTICHAK,Village Panchayat & Equivalent:-GONHA |
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| Month | Receipts | Payments |
| April, 2018 | 1,48,314.00 | 1,62,600.00 |
| May, 2018 | 0.00 | 3,500.00 |
| June, 2018 | 255.00 | 0.00 |
| July, 2018 | 1,99,075.00 | 5,000.00 |
| August, 2018 | 0.00 | 27,500.00 |
| September, 2018 | 28,312.00 | 98,250.00 |
| October, 2018 | 0.00 | 10,000.00 |
| November, 2018 | 0.00 | 9,000.00 |
| December, 2018 | 28,199.00 | 23,000.00 |
| Januaury, 2019 | 1,71,744.00 | 87,750.00 |
| February, 2019 | 27,538.00 | 1,43,820.00 |
| March, 2019 | 26,585.00 | 64,000.00 |
| Total | 6,30,022.00 | 6,34,420.00 |
| 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 |