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:-MATHIYA URF AKATAHA |
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Month | Receipts | Payments |
April, 2018 | 6,17,343.00 | 2,83,253.00 |
May, 2018 | 0.00 | 4,02,638.00 |
June, 2018 | 2,926.00 | 1,33,909.00 |
July, 2018 | 8,29,364.00 | 1,35,366.00 |
August, 2018 | 0.00 | 34,200.00 |
September, 2018 | 1,18,344.00 | 6,15,196.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 1,29,946.00 |
December, 2018 | 1,16,685.00 | 25,977.00 |
Januaury, 2019 | 7,14,992.00 | 93,429.00 |
February, 2019 | 1,15,210.00 | 5,10,359.00 |
March, 2019 | 53,204.00 | 3,63,384.00 |
Total | 25,68,068.00 | 27,27,657.00 |
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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 |