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 |
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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 |