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:-PAKARI |
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Month | Receipts | Payments |
April, 2018 | 1,86,600.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 1,544.00 | 0.00 |
July, 2018 | 2,50,707.00 | 29,428.00 |
August, 2018 | 0.00 | 80,500.00 |
September, 2018 | 37,852.00 | 2,15,463.00 |
October, 2018 | 0.00 | 1,19,541.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 35,945.00 | 12,000.00 |
Januaury, 2019 | 2,16,116.00 | 1,25,533.00 |
February, 2019 | 34,844.00 | 1,77,325.00 |
March, 2019 | 16,402.00 | 67,274.00 |
Total | 7,80,010.00 | 8,27,064.00 |
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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 |