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:-BADARAHA LACHHMIPUR |
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Month | Receipts | Payments |
April, 2018 | 7,73,543.00 | 0.00 |
May, 2018 | 0.00 | 2,03,750.00 |
June, 2018 | 4,072.00 | 0.00 |
July, 2018 | 10,39,284.00 | 1,14,168.00 |
August, 2018 | 0.00 | 15,500.00 |
September, 2018 | 1,53,564.00 | 9,29,289.00 |
October, 2018 | 0.00 | 1,43,692.00 |
November, 2018 | 0.00 | 2,39,358.00 |
December, 2018 | 1,90,709.00 | 5,000.00 |
Januaury, 2019 | 8,95,899.00 | 1,22,950.00 |
February, 2019 | 1,44,434.00 | 3,92,065.00 |
March, 2019 | 16,924.00 | 9,18,197.00 |
Total | 32,18,429.00 | 30,83,969.00 |
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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 |