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:-DUBAULI
Month Receipts Payments
April, 2018 2,79,922.00 68,150.00
May, 2018 0.00 1,53,700.00
June, 2018 1,472.00 0.00
July, 2018 3,76,085.00 0.00
August, 2018 0.00 1,98,386.00
September, 2018 95,373.00 92,355.00
October, 2018 0.00 0.00
November, 2018 0.00 0.00
December, 2018 53,019.00 44,800.00
Januaury, 2019 3,76,465.00 5,20,352.00
February, 2019 0.00 78,592.00
March, 2019 37,330.00 50,984.00
Total 12,19,666.00 12,07,319.00
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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