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:-MUDILA HARPUR
Month Receipts Payments
April, 2018 3,51,246.00 2,30,400.00
May, 2018 163.00 0.00
June, 2018 0.00 0.00
July, 2018 4,72,082.00 2,42,539.00
August, 2018 587.00 1,17,830.00
September, 2018 65,754.00 0.00
October, 2018 0.00 70,128.00
November, 2018 217.00 0.00
December, 2018 65,754.00 44,162.00
Januaury, 2019 4,06,805.00 2,25,878.00
February, 2019 4,66,999.00 5,06,796.00
March, 2019 32,408.00 3,76,735.00
Total 18,62,015.00 18,14,468.00
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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