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:-NARAINPUR
Month Receipts Payments
April, 2018 2,82,154.00 1,69,464.00
May, 2018 0.00 0.00
June, 2018 0.00 0.00
July, 2018 56,950.00 0.00
August, 2018 3,22,753.00 0.00
September, 2018 52,266.00 1,500.00
October, 2018 7,243.00 2,58,000.00
November, 2018 0.00 0.00
December, 2018 52,266.00 0.00
Januaury, 2019 3,30,181.00 0.00
February, 2019 52,266.00 1,29,200.00
March, 2019 13,054.00 10,20,229.00
Total 11,69,133.00 15,78,393.00
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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