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:-AZIZ NAGAR
Month Receipts Payments
April, 2018 3,54,293.00 3,600.00
May, 2018 52,355.00 0.00
June, 2018 0.00 0.00
July, 2018 4,76,168.00 38,271.00
August, 2018 0.00 79,500.00
September, 2018 66,316.00 1,500.00
October, 2018 0.00 60,000.00
November, 2018 0.00 2,19,751.00
December, 2018 66,316.00 0.00
Januaury, 2019 4,10,333.00 3,22,235.00
February, 2019 66,316.00 3,84,809.00
March, 2019 74,701.00 3,53,524.00
Total 15,66,798.00 14,63,190.00
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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