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:-POKHAR BHINDA |
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Month | Receipts | Payments |
April, 2018 | 4,54,835.00 | 5,21,826.00 |
May, 2018 | 0.00 | 2,23,432.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 86,957.00 | 0.00 |
August, 2018 | 5,23,981.00 | 0.00 |
September, 2018 | 84,862.00 | 1,13,748.00 |
October, 2018 | 4,299.00 | 4,35,900.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 84,862.00 | 0.00 |
Januaury, 2019 | 5,27,297.00 | 0.00 |
February, 2019 | 84,862.00 | 10,500.00 |
March, 2019 | 24,680.00 | 9,97,339.00 |
Total | 18,76,635.00 | 23,02,745.00 |
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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 |