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:-MANGALPUR URF MANGRUA |
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Month | Receipts | Payments |
April, 2018 | 5,80,531.00 | 2,05,210.00 |
May, 2018 | 0.00 | 3,95,981.00 |
June, 2018 | 0.00 | 62,150.00 |
July, 2018 | 1,13,010.00 | 0.00 |
August, 2018 | 6,68,340.00 | 5,77,772.00 |
September, 2018 | 1,07,904.00 | 1,49,524.00 |
October, 2018 | 3,900.00 | 69,668.00 |
November, 2018 | 0.00 | 94,000.00 |
December, 2018 | 1,07,904.00 | 76,166.00 |
Januaury, 2019 | 6,71,698.00 | 3,55,596.00 |
February, 2019 | 1,07,904.00 | 2,49,745.00 |
March, 2019 | 4,96,001.00 | 6,70,670.00 |
Total | 28,57,192.00 | 29,06,482.00 |
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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 |