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:-PIPRAICHA |
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Month | Receipts | Payments |
April, 2018 | 3,21,945.00 | 41,000.00 |
May, 2018 | 0.00 | 3,17,388.00 |
June, 2018 | 1,200.00 | 0.00 |
July, 2018 | 4,32,566.00 | 0.00 |
August, 2018 | 0.00 | 78,211.00 |
September, 2018 | 62,217.00 | 3,49,815.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 32,000.00 |
December, 2018 | 69,666.00 | 0.00 |
Januaury, 2019 | 3,72,869.00 | 0.00 |
February, 2019 | 60,134.00 | 3,17,061.00 |
March, 2019 | 13,392.00 | 2,05,577.00 |
Total | 13,33,989.00 | 13,41,052.00 |
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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 |