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:-ASHANA |
||
Month | Receipts | Payments |
April, 2018 | 6,84,569.00 | 0.00 |
May, 2018 | 0.00 | 4,28,236.00 |
June, 2018 | 8,01,481.00 | 0.00 |
July, 2018 | 1,28,136.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 1,37,489.00 | 2,96,447.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 1,48,182.00 |
December, 2018 | 1,40,331.00 | 12,10,537.00 |
Januaury, 2019 | 7,92,852.00 | 0.00 |
February, 2019 | 1,28,136.00 | 0.00 |
March, 2019 | 66,190.00 | 11,30,089.00 |
Total | 28,79,184.00 | 32,13,491.00 |
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 |