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:-ATHARAHA |
||
Month | Receipts | Payments |
April, 2018 | 5,72,435.00 | 0.00 |
May, 2018 | 0.00 | 2,70,876.00 |
June, 2018 | 4,390.00 | 2,87,430.00 |
July, 2018 | 7,68,984.00 | 3,600.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 1,11,936.00 | 0.00 |
October, 2018 | 0.00 | 5,61,920.00 |
November, 2018 | 0.00 | 4,42,128.00 |
December, 2018 | 1,11,506.00 | 0.00 |
Januaury, 2019 | 6,62,981.00 | 0.00 |
February, 2019 | 1,06,780.00 | 7,49,975.00 |
March, 2019 | 20,389.00 | 36,000.00 |
Total | 23,59,401.00 | 23,51,929.00 |
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 |