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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-KUSHI NAGAR,Block Panchayat & Equivalent:-MOTICHAK,Village Panchayat & Equivalent:-PAIKAULI |
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| Month | Receipts | Payments |
| April, 2018 | 7,84,932.00 | 2,57,466.00 |
| May, 2018 | 0.00 | 3,600.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 1,50,139.00 | 0.00 |
| August, 2018 | 9,05,250.00 | 14,000.00 |
| September, 2018 | 1,46,120.00 | 3,52,155.00 |
| October, 2018 | 10,485.00 | 9,93,506.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 1,46,120.00 | 55,593.00 |
| Januaury, 2019 | 9,07,299.00 | 0.00 |
| February, 2019 | 1,46,120.00 | 3,38,800.00 |
| March, 2019 | 0.00 | 10,83,858.00 |
| Total | 31,96,465.00 | 30,98,978.00 |
| Back | ||
| 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 |