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:-PATAN
Month Receipts Payments
April, 2018 2,42,008.00 88,200.00
May, 2018 0.00 1,08,817.00
June, 2018 3,688.00 0.00
July, 2018 3,25,482.00 0.00
August, 2018 0.00 0.00
September, 2018 49,867.00 47,374.00
October, 2018 0.00 1,66,750.00
November, 2018 0.00 1,75,786.00
December, 2018 50,078.00 1,74,263.00
Januaury, 2019 2,80,288.00 1,61,755.00
February, 2019 45,522.00 0.00
March, 2019 15,051.00 2,13,760.00
Total 10,11,984.00 11,36,705.00
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