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:-ARAK PUR
Month Receipts Payments
April, 2018 2,25,317.00 2,75,124.00
May, 2018 0.00 0.00
June, 2018 495.00 0.00
July, 2018 3,02,802.00 44,725.00
August, 2018 0.00 0.00
September, 2018 43,291.00 2,43,850.00
October, 2018 0.00 15,000.00
November, 2018 0.00 0.00
December, 2018 42,150.00 0.00
Januaury, 2019 2,60,957.00 2,22,755.00
February, 2019 42,150.00 22,000.00
March, 2019 18,199.00 32,000.00
Total 9,35,361.00 8,55,454.00
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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