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:-MADHAULI |
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Month | Receipts | Payments |
April, 2018 | 13,84,346.00 | 70,000.00 |
May, 2018 | 9,242.00 | 1,29,933.00 |
June, 2018 | 0.00 | 2,50,969.00 |
July, 2018 | 18,59,959.00 | 1,21,300.00 |
August, 2018 | 17,447.00 | 0.00 |
September, 2018 | 2,58,520.00 | 7,87,630.00 |
October, 2018 | 0.00 | 3,52,800.00 |
November, 2018 | 15,025.00 | 6,80,833.00 |
December, 2018 | 2,58,520.00 | 8,82,361.00 |
Januaury, 2019 | 16,03,317.00 | 9,52,073.00 |
February, 2019 | 2,65,469.00 | 9,56,150.00 |
March, 2019 | 37,623.00 | 4,27,587.00 |
Total | 57,09,468.00 | 56,11,636.00 |
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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 |