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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-KUSHI NAGAR,Block Panchayat & Equivalent:-MOTICHAK,Village Panchayat & Equivalent:-BARWA |
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| Month | Receipts | Payments |
| April, 2018 | 1,95,068.00 | 1,79,189.00 |
| May, 2018 | 0.00 | 12,600.00 |
| June, 2018 | 744.00 | 0.00 |
| July, 2018 | 2,62,188.00 | 0.00 |
| August, 2018 | 0.00 | 1,71,722.00 |
| September, 2018 | 37,662.00 | 0.00 |
| October, 2018 | 0.00 | 23,925.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 37,233.00 | 35,289.00 |
| Januaury, 2019 | 0.00 | 7,000.00 |
| February, 2019 | 36,530.00 | 31,895.00 |
| March, 2019 | 2,75,208.00 | 2,86,257.00 |
| Total | 8,44,633.00 | 7,47,877.00 |
| 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 |