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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:-FARAD MUNDERA |
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| Month | Receipts | Payments |
| April, 2018 | 2,73,098.00 | 2,08,440.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 9,754.00 | 1,84,786.00 |
| July, 2018 | 3,67,067.00 | 0.00 |
| August, 2018 | 0.00 | 1,500.00 |
| September, 2018 | 55,701.00 | 32,500.00 |
| October, 2018 | 0.00 | 1,74,858.00 |
| November, 2018 | 0.00 | 4,17,293.00 |
| December, 2018 | 56,023.00 | 86,015.00 |
| Januaury, 2019 | 3,16,295.00 | 1,53,468.00 |
| February, 2019 | 51,142.00 | 2,22,939.00 |
| March, 2019 | 28,127.00 | 1,05,130.00 |
| Total | 11,57,207.00 | 15,86,929.00 |
| 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 |