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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:-BHALUHA |
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| Month | Receipts | Payments |
| April, 2018 | 6,32,178.00 | 64,560.00 |
| May, 2018 | 0.00 | 3,39,069.00 |
| June, 2018 | 5,579.00 | 0.00 |
| July, 2018 | 8,49,335.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,26,894.00 | 4,47,362.00 |
| October, 2018 | 0.00 | 7,76,442.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 1,24,437.00 | 1,10,781.00 |
| Januaury, 2019 | 7,32,173.00 | 3,78,137.00 |
| February, 2019 | 1,18,020.00 | 0.00 |
| March, 2019 | 35,686.00 | 3,50,110.00 |
| Total | 26,24,302.00 | 24,66,461.00 |
| 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 |