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:-RAJPUR |
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Month | Receipts | Payments |
April, 2018 | 3,77,154.00 | 0.00 |
May, 2018 | 0.00 | 5,000.00 |
June, 2018 | 3,087.00 | 32,500.00 |
July, 2018 | 5,06,549.00 | 0.00 |
August, 2018 | 0.00 | 6,700.00 |
September, 2018 | 75,914.00 | 4,97,266.00 |
October, 2018 | 0.00 | 4,33,282.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 73,512.00 | 0.00 |
Januaury, 2019 | 4,36,811.00 | 5,000.00 |
February, 2019 | 70,250.00 | 5,36,949.00 |
March, 2019 | 33,903.00 | 0.00 |
Total | 15,77,180.00 | 15,16,697.00 |
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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 |