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:-MAHUI |
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Month | Receipts | Payments |
April, 2018 | 3,13,547.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 3,327.00 | 0.00 |
July, 2018 | 4,21,165.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 63,922.00 | 80,000.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 30,000.00 |
December, 2018 | 65,930.00 | 1,50,454.00 |
Januaury, 2019 | 3,63,142.00 | 7,54,072.00 |
February, 2019 | 58,448.00 | 1,86,658.00 |
March, 2019 | 39,029.00 | 1,96,300.00 |
Total | 13,28,510.00 | 13,97,484.00 |
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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 |